Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,741
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$628,577
Other
48%
Offices, Occupancy & IT
28%
Salaries & Benefits
16%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,358
$93,327
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,241
$537,414
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$722,599
$630,741
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,201
$99,068
-19%
Fees to Service Providers
$9,124
$17,533
+92%
Advertising & Promotion
$17,217
$30,797
+79%
Offices, Occupancy & IT
$159,247
$177,956
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,923
$303,223
-3%
Total Expenses
$620,712
$628,577
+1%
Net income
2023
2024
Change
Net income
+$101,887
+$2,164
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$529,075
$618,670
+17%
Admin
$91,637
$9,907
-89%
Fundraising
$0
$0
-
Total Expenses
$620,712
$628,577
+1%