Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$845,548
Contributions
56%
Program Services
40%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,013,863
Salaries & Benefits
49%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,865
$471,180
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,667
$341,265
+21%
Membership Dues
$0
$0
-
Investments
$6,834
$5,575
-18%
Other
$1,083
$27,528
+2442%
Total Revenues
$669,449
$845,548
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,070
$494,394
+15%
Fees to Service Providers
$118,562
$198,043
+67%
Advertising & Promotion
$151,178
$69,429
-54%
Offices, Occupancy & IT
$101,329
$87,822
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,888
$164,175
-32%
Total Expenses
$1,042,027
$1,013,863
-3%
Net income
2023
2024
Change
Net income
-$372,578
-$168,315
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$780,044
$723,806
-7%
Admin
$187,498
$155,924
-17%
Fundraising
$74,485
$134,133
+80%
Total Expenses
$1,042,027
$1,013,863
-3%