Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,012
Program Services
62%
Contributions
37%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$296,352
Other
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Depreciation
6%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,400
$110,000
-5%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$83,522
$184,337
+121%
Membership Dues
$200
$1,500
+650%
Investments
$0
$0
-
Other
$1,375
$175
-87%
Total Revenues
$230,497
$296,012
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,126
$84,490
+16%
Fees to Service Providers
$23,372
$5,950
-75%
Advertising & Promotion
$200
$3,442
+1621%
Offices, Occupancy & IT
$46,343
$44,934
-3%
Interest
$16,722
$17,292
+3%
Depreciation
$7,275
$18,668
+157%
Other
$106,737
$121,576
+14%
Total Expenses
$273,775
$296,352
+8%
Net income
2023
2024
Change
Net income
-$43,278
-$340
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$103,071
$234,591
+128%
Admin
$170,704
$61,761
-64%
Fundraising
$0
$0
-
Total Expenses
$273,775
$296,352
+8%