Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,305
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$475,021
Other
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,711
$25,488
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,449
$461,817
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,160
$487,305
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,640
$83,344
+12%
Fees to Service Providers
$5,816
$1,405
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,266
$16,308
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,767
$373,964
+10%
Total Expenses
$435,489
$475,021
+9%
Net income
2023
2024
Change
Net income
-$23,329
+$12,284
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$428,767
$473,003
+10%
Admin
$6,722
$2,018
-70%
Fundraising
$0
$0
-
Total Expenses
$435,489
$475,021
+9%