Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,757
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,168
Other
48%
Salaries & Benefits
30%
Grants
11%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,404
$132,686
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,259
$100,071
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,663
$232,757
+30%
Expenses
2023
2024
Change
Grants
$41,900
$20,650
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,035
$55,580
-23%
Fees to Service Providers
$3,167
$5,975
+89%
Advertising & Promotion
$15,811
$9,115
-42%
Offices, Occupancy & IT
$2,915
$2,977
+2%
Interest
$940
$527
-44%
Depreciation
$0
$0
-
Other
$113,898
$88,344
-22%
Total Expenses
$250,666
$183,168
-27%
Net income
2023
2024
Change
Net income
-$72,003
+$49,589
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$222,062
$147,226
-34%
Admin
$28,604
$35,942
+26%
Fundraising
$0
$0
-
Total Expenses
$250,666
$183,168
-27%