Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,144
Program Services
66%
Contributions
33%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,309
Salaries & Benefits
72%
Other
20%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,299
$156,447
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,263
$308,666
-7%
Membership Dues
$0
$0
-
Investments
$32
$2,931
+9059%
Other
$2,000
$2,100
+5%
Total Revenues
$427,594
$470,144
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,996
$335,536
-1%
Fees to Service Providers
$17,678
$11,897
-33%
Advertising & Promotion
$0
$12,459
-
Offices, Occupancy & IT
$0
$4,613
-
Interest
$3,302
$9,140
+177%
Depreciation
$0
$0
-
Other
$152,139
$90,664
-40%
Total Expenses
$511,115
$464,309
-9%
Net income
2023
2024
Change
Net income
-$83,521
+$5,835
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$417,838
$368,120
-12%
Admin
$55,966
$57,714
+3%
Fundraising
$37,311
$38,475
+3%
Total Expenses
$511,115
$464,309
-9%