Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,659
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,611
Salaries & Benefits
50%
Fees to Service Providers
31%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,683
$74,197
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,066
$21,460
-40%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$98,750
$95,659
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,980
$75,025
+79%
Fees to Service Providers
$44,300
$46,549
+5%
Advertising & Promotion
$4,648
$4,916
+6%
Offices, Occupancy & IT
$11,440
$11,803
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,589
$11,318
-10%
Total Expenses
$114,957
$149,611
+30%
Net income
2023
2024
Change
Net income
-$16,207
-$53,952
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$92,495
$136,402
+47%
Admin
$19,738
$9,027
-54%
Fundraising
$2,724
$4,182
+54%
Total Expenses
$114,957
$149,611
+30%