Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,728
Program Services
63%
Contributions
16%
Fundraising Events
9%
Other
8%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$221,721
Offices, Occupancy & IT
41%
Fees to Service Providers
25%
Other
22%
Salaries & Benefits
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,510
$32,636
-34%
Government Grants
$0
$9,180
-
Fundraising Events
$0
$17,790
-
Program Services
$105,671
$129,228
+22%
Membership Dues
$2,605
$0
-100%
Investments
$3
$3
+0%
Other
$25,192
$15,891
-37%
Total Revenues
$182,981
$204,728
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,148
$17,140
+13%
Fees to Service Providers
$1,553
$55,723
+3488%
Advertising & Promotion
$3,650
$7,686
+111%
Offices, Occupancy & IT
$42,461
$91,037
+114%
Interest
$0
$484
-
Depreciation
$0
$0
-
Other
$104,164
$49,651
-52%
Total Expenses
$166,976
$221,721
+33%
Net income
2023
2024
Change
Net income
+$16,005
-$16,993
-206%
Functional Expenses
Summary
2023
2024
Change
Program
-
$127,433
-
Admin
-
$57,503
-
Fundraising
-
$36,785
-
Total Expenses
$166,976
$221,721
+33%