Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,380
Program Services
84%
Contributions
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$196,586
Salaries & Benefits
67%
Advertising & Promotion
17%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,280
$24,833
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,469
$153,446
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,869
$5,101
+5%
Total Revenues
$151,618
$183,380
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,836
$130,982
+2%
Fees to Service Providers
$113
$91
-19%
Advertising & Promotion
$3,940
$33,996
+763%
Offices, Occupancy & IT
$8,172
$7,624
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,085
$23,893
+8%
Total Expenses
$162,146
$196,586
+21%
Net income
2023
2024
Change
Net income
-$10,528
-$13,206
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$162,146
$196,586
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,146
$196,586
+21%