Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,685
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,708
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,038
$215,215
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,481
$34,470
+200%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,519
$249,685
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,388
$167,208
+22%
Fees to Service Providers
$4,330
$3,240
-25%
Advertising & Promotion
$533
$449
-16%
Offices, Occupancy & IT
$12,750
$12,491
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,488
$70,320
-17%
Total Expenses
$239,489
$253,708
+6%
Net income
2023
2024
Change
Net income
-$30,970
-$4,023
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$203,565
$181,537
-11%
Admin
$11,975
$50,307
+320%
Fundraising
$23,949
$21,864
-9%
Total Expenses
$239,489
$253,708
+6%