Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,563
Contributions
69%
Other
17%
Program Services
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,335
Salaries & Benefits
52%
Other
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,159
$325,307
+135%
Government Grants
$256,485
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$322,619
$53,562
-83%
Membership Dues
$0
$0
-
Investments
$6,419
$13,075
+104%
Other
-$1,231
$78,619
-6487%
Total Revenues
$722,451
$470,563
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,399
$244,864
-27%
Fees to Service Providers
$33,945
$6,079
-82%
Advertising & Promotion
$8,954
$37,971
+324%
Offices, Occupancy & IT
$898
$10,187
+1034%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,869
$175,234
-24%
Total Expenses
$609,065
$474,335
-22%
Net income
2023
2024
Change
Net income
+$113,386
-$3,772
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$408,075
$317,806
-22%
Admin
$103,540
$80,635
-22%
Fundraising
$97,450
$75,894
-22%
Total Expenses
$609,065
$474,335
-22%