Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,213
Program Services
53%
Contributions
44%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,338
Salaries & Benefits
59%
Other
23%
Advertising & Promotion
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,500
$81,150
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,320
$97,685
+57%
Membership Dues
$0
$0
-
Investments
$4,288
$4,378
+2%
Other
$0
$0
-
Total Revenues
$133,108
$183,213
+38%
Expenses
2023
2024
Change
Grants
$1,174
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,057
$124,610
-4%
Fees to Service Providers
$880
$880
+0%
Advertising & Promotion
$33,077
$31,528
-5%
Offices, Occupancy & IT
$2,668
$4,901
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,054
$48,419
+18%
Total Expenses
$208,910
$210,338
+1%
Net income
2023
2024
Change
Net income
-$75,802
-$27,125
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$36,545
$39,350
+8%
Admin
$172,365
$165,678
-4%
Fundraising
$0
$5,310
-
Total Expenses
$208,910
$210,338
+1%