Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,924
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$539,862
Fees to Service Providers
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Other
21%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,489
$438,510
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,771
$88,414
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,260
$526,924
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,154
$141,805
-30%
Fees to Service Providers
$94,660
$156,535
+65%
Advertising & Promotion
$60
$435
+625%
Offices, Occupancy & IT
$114,115
$119,635
+5%
Interest
$7,692
$7,692
+0%
Depreciation
$0
$0
-
Other
$115,748
$113,760
-2%
Total Expenses
$533,429
$539,862
+1%
Net income
2023
2024
Change
Net income
-$79,169
-$12,938
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$490,708
$489,442
0%
Admin
$42,721
$50,420
+18%
Fundraising
$0
$0
-
Total Expenses
$533,429
$539,862
+1%