Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,717
Contributions
55%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$416,752
Other
48%
Fees to Service Providers
38%
Salaries & Benefits
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,593
$237,032
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,395
$187,904
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,032
$3,781
-25%
Total Revenues
$390,020
$428,717
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,424
$41,160
+7%
Fees to Service Providers
$161,151
$159,940
-1%
Advertising & Promotion
$5,185
$16,123
+211%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,035
$199,529
+30%
Total Expenses
$357,795
$416,752
+16%
Net income
2023
2024
Change
Net income
+$32,225
+$11,965
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$318,022
$374,742
+18%
Admin
$39,773
$42,010
+6%
Fundraising
$0
$0
-
Total Expenses
$357,795
$416,752
+16%