Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,825
Program Services
92%
Other
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$301,429
Other
59%
Salaries & Benefits
41%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$7,700
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,985
$237,577
-8%
Membership Dues
$0
$0
-
Investments
-$79
$0
-100%
Other
$13,345
$13,548
+2%
Total Revenues
$277,251
$258,825
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,413
$123,699
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$810
$1,141
+41%
Offices, Occupancy & IT
$3,264
$21
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,850
$176,568
+15%
Total Expenses
$248,337
$301,429
+21%
Net income
2023
2024
Change
Net income
+$28,914
-$42,604
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$210,889
$256,214
+21%
Admin
$37,448
$45,215
+21%
Fundraising
$0
$0
-
Total Expenses
$248,337
$301,429
+21%