Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,403
Contributions
84%
Program Services
15%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,732
Salaries & Benefits
37%
Fees to Service Providers
22%
Offices, Occupancy & IT
17%
Other
15%
Advertising & Promotion
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,170
$168,269
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,736
$29,314
+14%
Membership Dues
$0
$0
-
Investments
$2,583
$2,116
-18%
Other
$0
$704
-
Total Revenues
$255,489
$200,403
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,255
$90,284
-1%
Fees to Service Providers
$4,150
$53,051
+1178%
Advertising & Promotion
$14,086
$21,348
+52%
Offices, Occupancy & IT
$39,360
$42,100
+7%
Interest
$0
$0
-
Depreciation
$0
$181
-
Other
$125,154
$37,768
-70%
Total Expenses
$274,005
$244,732
-11%
Net income
2023
2024
Change
Net income
-$18,516
-$44,329
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$224,598
$190,859
-15%
Admin
$40,307
$38,242
-5%
Fundraising
$9,100
$15,631
+72%
Total Expenses
$274,005
$244,732
-11%