Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,189
Other
60%
Program Services
25%
Contributions
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$817,950
Salaries & Benefits
50%
Advertising & Promotion
21%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,359
$97,373
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,561
$206,196
-66%
Membership Dues
$0
$0
-
Investments
$20,800
$21,012
+1%
Other
$0
$485,608
-
Total Revenues
$761,720
$810,189
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,717
$410,221
+26%
Fees to Service Providers
$13,965
$24,619
+76%
Advertising & Promotion
$114,222
$172,109
+51%
Offices, Occupancy & IT
$73,859
$81,787
+11%
Interest
$2,386
$2,173
-9%
Depreciation
$3,579
$2,560
-28%
Other
$115,169
$124,481
+8%
Total Expenses
$649,897
$817,950
+26%
Net income
2023
2024
Change
Net income
+$111,823
-$7,761
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$632,367
$800,207
+27%
Admin
$17,530
$17,743
+1%
Fundraising
$0
$0
-
Total Expenses
$649,897
$817,950
+26%