Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,317
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,898,000
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,371
$65,655
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,047,729
$941,827
-10%
Membership Dues
$0
$0
-
Investments
$23,826
$5,835
-76%
Other
$0
$0
-
Total Revenues
$1,133,926
$1,013,317
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,199
$1,074,393
-19%
Fees to Service Providers
$268,727
$192,239
-28%
Advertising & Promotion
$112,315
$119,842
+7%
Offices, Occupancy & IT
$139,646
$74,802
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507,432
$436,724
-14%
Total Expenses
$2,348,319
$1,898,000
-19%
Net income
2023
2024
Change
Net income
-$1,214,393
-$884,683
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,937
$1,166,976
-37%
Admin
$388,068
$555,899
+43%
Fundraising
$115,314
$175,125
+52%
Total Expenses
$2,348,319
$1,898,000
-19%