Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,069,778
Program Services
69%
Other
21%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$934,538
Salaries & Benefits
53%
Other
46%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,739
$112,347
+8%
Government Grants
$248
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$481,631
$733,913
+52%
Membership Dues
$0
$0
-
Investments
$636
$3,166
+398%
Other
$246,886
$220,352
-11%
Total Revenues
$833,140
$1,069,778
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,765
$498,629
+8%
Fees to Service Providers
$10,349
$2,284
-78%
Advertising & Promotion
$3,022
$3,269
+8%
Offices, Occupancy & IT
$153,111
$0
-100%
Interest
$0
$0
-
Depreciation
$94,316
$0
-100%
Other
$208,902
$430,356
+106%
Total Expenses
$929,465
$934,538
+1%
Net income
2023
2024
Change
Net income
-$96,325
+$135,240
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$734,840
$727,225
-1%
Admin
$194,625
$205,609
+6%
Fundraising
$0
$1,704
-
Total Expenses
$929,465
$934,538
+1%