Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,229
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$441,298
Salaries & Benefits
58%
Advertising & Promotion
19%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,314
$377,034
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,181
$17,195
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,495
$394,229
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,994
$256,858
-16%
Fees to Service Providers
$11,462
$11,949
+4%
Advertising & Promotion
$5,334
$85,106
+1496%
Offices, Occupancy & IT
$20,949
$19,795
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,764
$67,590
-37%
Total Expenses
$450,503
$441,298
-2%
Net income
2023
2024
Change
Net income
-$119,008
-$47,069
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$412,041
$414,786
+1%
Admin
$27,625
$18,641
-33%
Fundraising
$10,837
$7,871
-27%
Total Expenses
$450,503
$441,298
-2%
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