Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$618,694
Program Services
90%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,646
Other
41%
Fees to Service Providers
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,200
$50,674
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,464
$553,995
+21%
Membership Dues
$0
$0
-
Investments
$10,948
$14,025
+28%
Other
$0
$0
-
Total Revenues
$488,612
$618,694
+27%
Expenses
2023
2024
Change
Grants
$2,775
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,752
$150,117
-35%
Fees to Service Providers
$164,082
$156,096
-5%
Advertising & Promotion
$0
$240
-
Offices, Occupancy & IT
$15,996
$14,187
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,947
$223,006
+57%
Total Expenses
$554,552
$543,646
-2%
Net income
2023
2024
Change
Net income
-$65,940
+$75,048
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$483,608
$459,290
-5%
Admin
$66,638
$81,114
+22%
Fundraising
$4,306
$3,242
-25%
Total Expenses
$554,552
$543,646
-2%