Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,371
Program Services
73%
Contributions
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$340,522
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$165,000
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387,847
$511,531
+32%
Membership Dues
$0
$0
-
Investments
$1,353
$22,840
+1588%
Other
$0
$0
-
Total Revenues
$714,200
$699,371
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,096
$199,162
+13%
Fees to Service Providers
$75,000
$45,240
-40%
Advertising & Promotion
$0
$111
-
Offices, Occupancy & IT
$300
$7,417
+2372%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,289
$88,592
+444%
Total Expenses
$267,685
$340,522
+27%
Net income
2023
2024
Change
Net income
+$446,515
+$358,849
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$232,678
$222,980
-4%
Admin
$35,007
$117,542
+236%
Fundraising
$0
$0
-
Total Expenses
$267,685
$340,522
+27%