Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,408
Contributions
73%
Program Services
26%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$269,676
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,136
$300,287
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,930
$106,286
+16%
Membership Dues
$2,978
$2,209
-26%
Investments
$0
$222
-
Other
$1,163
$3,404
+193%
Total Revenues
$229,207
$412,408
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,024
$109,109
+4%
Fees to Service Providers
$0
$4,512
-
Advertising & Promotion
$17,060
$15,555
-9%
Offices, Occupancy & IT
$45,527
$38,816
-15%
Interest
$0
$0
-
Depreciation
$1,978
$2,317
+17%
Other
$105,855
$99,367
-6%
Total Expenses
$275,444
$269,676
-2%
Net income
2023
2024
Change
Net income
-$46,237
+$142,732
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$226,094
$232,747
+3%
Admin
$45,363
$34,226
-25%
Fundraising
$3,987
$2,703
-32%
Total Expenses
$275,444
$269,676
-2%