Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$323,259
Contributions
41%
Program Services
28%
Government Grants
13%
Membership Dues
10%
Fundraising Events
8%
Other
<1%
Investments
0%
Expenses in 2024
$314,408
Salaries & Benefits
33%
Other
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
18%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,927
$132,263
-38%
Government Grants
$0
$41,500
-
Fundraising Events
$26,396
$24,756
-6%
Program Services
$65,964
$90,951
+38%
Membership Dues
$0
$32,700
-
Investments
$0
$0
-
Other
$28,592
$1,089
-96%
Total Revenues
$334,879
$323,259
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$105,313
-
Fees to Service Providers
$73,651
$56,544
-23%
Advertising & Promotion
$2,647
$6,850
+159%
Offices, Occupancy & IT
$21,890
$58,143
+166%
Interest
$0
$3,305
-
Depreciation
$0
$0
-
Other
$156,701
$84,253
-46%
Total Expenses
$254,889
$314,408
+23%
Net income
2023
2024
Change
Net income
+$79,990
+$8,851
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$54,157
-
Admin
$0
$226,943
-
Fundraising
$0
$22,464
-
Total Expenses
$254,889
$314,408
+23%
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