Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,334
Other
62%
Contributions
33%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$361,909
Other
39%
Salaries & Benefits
30%
Grants
21%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,333
$131,964
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$19,590
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$362,477
$244,779
-32%
Total Revenues
$416,813
$396,334
-5%
Expenses
2023
2024
Change
Grants
$0
$77,781
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,079
$109,351
-16%
Fees to Service Providers
$11,151
$11,073
-1%
Advertising & Promotion
$30,671
$14,659
-52%
Offices, Occupancy & IT
$7,081
$8,159
+15%
Interest
$53
$141
+166%
Depreciation
$944
$758
-20%
Other
$258,974
$139,987
-46%
Total Expenses
$438,953
$361,909
-18%
Net income
2023
2024
Change
Net income
-$22,140
+$34,425
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$209,588
$361,909
+73%
Admin
$229,365
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$438,953
$361,909
-18%