Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,708
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,806
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,494
$222,780
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,826
$208,928
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$368,320
$431,708
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,709
$219,040
+6%
Fees to Service Providers
$1,242
$1,400
+13%
Advertising & Promotion
$413
$2,882
+598%
Offices, Occupancy & IT
$76,583
$55,851
-27%
Interest
$0
$0
-
Depreciation
$1,220
$1,220
+0%
Other
$115,039
$98,413
-14%
Total Expenses
$401,206
$378,806
-6%
Net income
2023
2024
Change
Net income
-$32,886
+$52,902
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$398,744
$376,186
-6%
Admin
$2,462
$2,620
+6%
Fundraising
$0
$0
-
Total Expenses
$401,206
$378,806
-6%