Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,353
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,433
Fees to Service Providers
48%
Salaries & Benefits
35%
Other
15%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,409
$265,350
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$30,000
+650%
Membership Dues
$0
$0
-
Investments
$17
$3
-82%
Other
$0
$0
-
Total Revenues
$219,426
$295,353
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,168
$159,446
-28%
Fees to Service Providers
$146,929
$221,706
+51%
Advertising & Promotion
$3,446
$6,496
+89%
Offices, Occupancy & IT
$8,422
$3,124
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,293
$67,661
-21%
Total Expenses
$466,258
$458,433
-2%
Net income
2023
2024
Change
Net income
-$246,832
-$163,080
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$382,308
$388,348
+2%
Admin
$83,950
$66,993
-20%
Fundraising
$0
$3,092
-
Total Expenses
$466,258
$458,433
-2%
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