Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,495
Contributions
86%
Program Services
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$390,739
Other
47%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
10%
Grants
2%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,764
$295,586
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,262
$25,000
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,541
$21,909
-163%
Total Revenues
$293,485
$342,495
+17%
Expenses
2023
2024
Change
Grants
$0
$6,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,826
$68,324
-9%
Fees to Service Providers
$48,681
$38,063
-22%
Advertising & Promotion
$2,148
$6,142
+186%
Offices, Occupancy & IT
$30,627
$42,335
+38%
Interest
$2,942
$5,814
+98%
Depreciation
$40,000
$40,000
+0%
Other
$103,047
$183,601
+78%
Total Expenses
$302,271
$390,739
+29%
Net income
2023
2024
Change
Net income
-$8,786
-$48,244
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$245,996
$339,930
+38%
Admin
$52,534
$42,225
-20%
Fundraising
$3,741
$8,584
+129%
Total Expenses
$302,271
$390,739
+29%