Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,098
Contributions
53%
Program Services
43%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$308,290
Salaries & Benefits
34%
Advertising & Promotion
26%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,729
$186,965
+32%
Government Grants
$9,285
$1,500
-84%
Fundraising Events
$0
$0
-
Program Services
$137,544
$150,313
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,400
$11,320
-21%
Total Revenues
$302,958
$350,098
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,513
$104,160
-3%
Fees to Service Providers
$72,017
$35,843
-50%
Advertising & Promotion
$18,812
$80,954
+330%
Offices, Occupancy & IT
$6,476
$6,960
+7%
Interest
$0
$0
-
Depreciation
$820
$714
-13%
Other
$245,622
$79,659
-68%
Total Expenses
$451,260
$308,290
-32%
Net income
2023
2024
Change
Net income
-$148,302
+$41,808
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$275,217
$127,899
-54%
Admin
$176,043
$180,391
+2%
Fundraising
$0
$0
-
Total Expenses
$451,260
$308,290
-32%