Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,430
Contributions
40%
Program Services
35%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,642
Salaries & Benefits
32%
Other
23%
Fees to Service Providers
23%
Offices, Occupancy & IT
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,024
$173,334
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,880
$153,088
+5%
Membership Dues
$0
$0
-
Investments
$154
$296
+92%
Other
$111,031
$111,712
+1%
Total Revenues
$355,089
$438,430
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,426
$119,978
+8%
Fees to Service Providers
$78,613
$86,415
+10%
Advertising & Promotion
$325
$1,362
+319%
Offices, Occupancy & IT
$75,760
$77,418
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,629
$86,469
-39%
Total Expenses
$407,753
$371,642
-9%
Net income
2023
2024
Change
Net income
-$52,664
+$66,788
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$407,753
$371,642
-9%