Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$997,906
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$959,961
Salaries & Benefits
47%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,160
$102,656
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,766
$895,250
+180%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,203
$0
-100%
Total Revenues
$481,129
$997,906
+107%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,168
$450,353
-12%
Fees to Service Providers
$4,720
$150,612
+3091%
Advertising & Promotion
$8,300
$4,561
-45%
Offices, Occupancy & IT
$62,926
$153,181
+143%
Interest
$6,584
$0
-100%
Depreciation
$2,317
$1,631
-30%
Other
$152,648
$197,123
+29%
Total Expenses
$750,663
$959,961
+28%
Net income
2023
2024
Change
Net income
-$269,534
+$37,945
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$579,913
$711,639
+23%
Admin
$133,365
$243,819
+83%
Fundraising
$37,385
$4,503
-88%
Total Expenses
$750,663
$959,961
+28%