Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,353
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,245
Salaries & Benefits
48%
Other
36%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,555
$16,412
+955%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,968
$291,941
0%
Membership Dues
$0
$0
-
Investments
$1,333
$0
-100%
Other
$0
$0
-
Total Revenues
$294,856
$308,353
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,370
$170,984
+2%
Fees to Service Providers
$15,348
$19,648
+28%
Advertising & Promotion
$116
$19,900
+17055%
Offices, Occupancy & IT
$6,295
$17,251
+174%
Interest
$13,327
$0
-100%
Depreciation
$0
$0
-
Other
$101,496
$130,462
+29%
Total Expenses
$303,952
$358,245
+18%
Net income
2023
2024
Change
Net income
-$9,096
-$49,892
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$278,542
$324,716
+17%
Admin
$12,431
$13,193
+6%
Fundraising
$12,979
$20,336
+57%
Total Expenses
$303,952
$358,245
+18%