Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,026
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$864,335
Fees to Service Providers
34%
Other
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$748,004
$1,133,906
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$37,120
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$748,004
$1,171,026
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,449
$241,358
-13%
Fees to Service Providers
$344,668
$297,360
-14%
Advertising & Promotion
$5,626
$1,503
-73%
Offices, Occupancy & IT
$47,579
$43,450
-9%
Interest
$1,055
$0
-100%
Depreciation
$6,000
$0
-100%
Other
$342,042
$280,664
-18%
Total Expenses
$1,023,419
$864,335
-16%
Net income
2023
2024
Change
Net income
-$275,415
+$306,691
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$721,397
$604,878
-16%
Admin
$215,546
$222,628
+3%
Fundraising
$86,476
$36,829
-57%
Total Expenses
$1,023,419
$864,335
-16%