Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,715
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$730,735
Other
76%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,701
$55,500
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,835
$616,785
+17%
Membership Dues
$0
$0
-
Investments
$3,508
$3,430
-2%
Other
$0
$0
-
Total Revenues
$564,044
$675,715
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,341
$120,955
-19%
Fees to Service Providers
$11,299
$6,573
-42%
Advertising & Promotion
$7,991
$11,730
+47%
Offices, Occupancy & IT
$26,987
$35,472
+31%
Interest
$2,984
$2,752
-8%
Depreciation
$0
$0
-
Other
$357,574
$553,253
+55%
Total Expenses
$556,176
$730,735
+31%
Net income
2023
2024
Change
Net income
+$7,868
-$55,020
-799%
Functional Expenses
Summary
2023
2024
Change
Program
$454,497
$640,234
+41%
Admin
$101,679
$90,501
-11%
Fundraising
$0
$0
-
Total Expenses
$556,176
$730,735
+31%