Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,175
Program Services
50%
Contributions
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$562,335
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,980
$247,986
-20%
Government Grants
$26,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$252,186
-
Membership Dues
$0
$0
-
Investments
$30
$3
-90%
Other
$69,442
$0
-100%
Total Revenues
$405,952
$500,175
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,528
$283,369
+8%
Fees to Service Providers
$16,841
$7,145
-58%
Advertising & Promotion
$23,355
$17,749
-24%
Offices, Occupancy & IT
$38,819
$43,294
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,622
$210,778
+272%
Total Expenses
$397,165
$562,335
+42%
Net income
2023
2024
Change
Net income
+$8,787
-$62,160
-807%
Functional Expenses
Summary
2023
2024
Change
Program
$342,798
$485,637
+42%
Admin
$26,635
$41,476
+56%
Fundraising
$27,732
$35,222
+27%
Total Expenses
$397,165
$562,335
+42%