Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,720
Program Services
56%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,251
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,788
$74,877
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,070
$96,257
+13%
Membership Dues
$0
$0
-
Investments
$943
$1,586
+68%
Other
$0
$0
-
Total Revenues
$142,801
$172,720
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,724
$65,886
+2%
Fees to Service Providers
$203
$5,979
+2845%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,539
$466
-70%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$104,032
$132,912
+28%
Total Expenses
$170,498
$205,251
+20%
Net income
2023
2024
Change
Net income
-$27,697
-$32,531
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$137,640
$161,109
+17%
Admin
$32,858
$44,142
+34%
Fundraising
$0
$0
-
Total Expenses
$170,498
$205,251
+20%