Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,504
Program Services
81%
Contributions
13%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$567,943
Other
67%
Salaries & Benefits
22%
Advertising & Promotion
4%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,631
$54,752
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,768
$339,752
-26%
Membership Dues
$10,100
$23,000
+128%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$567,499
$417,504
-26%
Expenses
2023
2024
Change
Grants
$52,182
$20,703
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,609
$126,454
+44%
Fees to Service Providers
$12,348
$13,591
+10%
Advertising & Promotion
$36,989
$22,698
-39%
Offices, Occupancy & IT
$15,358
$5,923
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,806
$378,574
+51%
Total Expenses
$455,292
$567,943
+25%
Net income
2023
2024
Change
Net income
+$112,207
-$150,439
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$356,060
$457,035
+28%
Admin
$50,748
$56,178
+11%
Fundraising
$48,484
$54,730
+13%
Total Expenses
$455,292
$567,943
+25%