Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,167
Contributions
94%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$434,390
Salaries & Benefits
70%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,149
$304,214
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,558
$15,688
-5%
Membership Dues
$0
$0
-
Investments
$431
$48
-89%
Other
$0
$3,217
-
Total Revenues
$284,138
$323,167
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,547
$302,728
+29%
Fees to Service Providers
$67,410
$64,099
-5%
Advertising & Promotion
$1,864
$11,100
+495%
Offices, Occupancy & IT
$21,894
$21,246
-3%
Interest
$0
$0
-
Depreciation
$279
$279
+0%
Other
$29,527
$34,938
+18%
Total Expenses
$355,521
$434,390
+22%
Net income
2023
2024
Change
Net income
-$71,383
-$111,223
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$315,378
$381,275
+21%
Admin
$40,143
$53,115
+32%
Fundraising
$0
$0
-
Total Expenses
$355,521
$434,390
+22%