Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,227
Other
40%
Contributions
38%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,971
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,170
$104,100
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,638
$62,442
+23%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$43,332
$109,678
+153%
Total Revenues
$218,140
$276,227
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,158
$84,769
-10%
Fees to Service Providers
$8,358
$24,137
+189%
Advertising & Promotion
$53
$4,604
+8587%
Offices, Occupancy & IT
$17,884
$6,391
-64%
Interest
$492
$0
-100%
Depreciation
$0
$0
-
Other
$116,075
$81,070
-30%
Total Expenses
$237,020
$200,971
-15%
Net income
2023
2024
Change
Net income
-$18,880
+$75,256
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$233,116
$127,544
-45%
Admin
$3,904
$4,604
+18%
Fundraising
$0
$0
-
Total Expenses
$237,020
$200,971
-15%