Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,048
Program Services
54%
Contributions
41%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,216
Other
76%
Salaries & Benefits
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,514
$180,981
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,847
$237,028
-19%
Membership Dues
$0
$0
-
Investments
$18,758
$19,039
+1%
Other
$0
$0
-
Total Revenues
$477,119
$437,048
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,273
$65,509
+9%
Fees to Service Providers
$1,224
$1,285
+5%
Advertising & Promotion
$17,467
$12,732
-27%
Offices, Occupancy & IT
$6,530
$7,765
+19%
Interest
$0
$0
-
Depreciation
$1,284
$132
-90%
Other
$221,291
$281,793
+27%
Total Expenses
$308,069
$369,216
+20%
Net income
2023
2024
Change
Net income
+$169,050
+$67,832
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$308,069
$369,216
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,069
$369,216
+20%