Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,911
Program Services
61%
Contributions
26%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$213,071
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,792
$50,347
-22%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,806
$118,935
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,175
$25,629
+257%
Total Revenues
$164,273
$194,911
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,260
$123,382
+43%
Fees to Service Providers
$43,575
$41,684
-4%
Advertising & Promotion
$60
$385
+542%
Offices, Occupancy & IT
$45,603
$45,721
+0%
Interest
$66
$0
-100%
Depreciation
$0
$0
-
Other
$3,576
$1,899
-47%
Total Expenses
$179,140
$213,071
+19%
Net income
2023
2024
Change
Net income
-$14,867
-$18,160
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$152,006
$191,562
+26%
Admin
$27,134
$21,509
-21%
Fundraising
$0
$0
-
Total Expenses
$179,140
$213,071
+19%