Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,899
Program Services
84%
Contributions
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,034
Other
72%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,834
$83,135
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,587
$465,826
+7%
Membership Dues
$0
$0
-
Investments
$62
$3,188
+5042%
Other
$3,000
$750
-75%
Total Revenues
$493,483
$552,899
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,323
$73,396
-44%
Fees to Service Providers
$3,643
$3,802
+4%
Advertising & Promotion
$13,339
$11,113
-17%
Offices, Occupancy & IT
$58,662
$61,600
+5%
Interest
$0
$0
-
Depreciation
$2,433
$0
-100%
Other
$295,972
$376,123
+27%
Total Expenses
$505,372
$526,034
+4%
Net income
2023
2024
Change
Net income
-$11,889
+$26,865
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$466,377
$513,305
+10%
Admin
$15,952
$11,706
-27%
Fundraising
$23,043
$1,023
-96%
Total Expenses
$505,372
$526,034
+4%