Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,503
Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,908
Salaries & Benefits
70%
Other
20%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,243
$79,499
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,497
$103,983
-7%
Membership Dues
$0
$0
-
Investments
$30
$21
-30%
Other
$0
$0
-
Total Revenues
$153,770
$183,503
+19%
Expenses
2023
2024
Change
Grants
$3,785
$7,185
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,869
$120,358
+0%
Fees to Service Providers
$5,589
$5,686
+2%
Advertising & Promotion
$2,456
$2,575
+5%
Offices, Occupancy & IT
$2,191
$2,274
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,689
$34,830
-10%
Total Expenses
$172,579
$172,908
+0%
Net income
2023
2024
Change
Net income
-$18,809
+$10,595
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$75,889
$71,534
-6%
Admin
$96,673
$95,842
-1%
Fundraising
$17
$5,532
+32441%
Total Expenses
$172,579
$172,908
+0%