Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,156
Program Services
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,791
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,664
$55,789
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,893
$98,363
-31%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$221,560
$154,156
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,757
$136,050
+10%
Fees to Service Providers
$3,900
$3,640
-7%
Advertising & Promotion
$75
$12,180
+16140%
Offices, Occupancy & IT
$22,922
$28,091
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,495
$24,830
-39%
Total Expenses
$191,149
$204,791
+7%
Net income
2023
2024
Change
Net income
+$30,411
-$50,635
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$147,260
$151,754
+3%
Admin
$36,589
$38,711
+6%
Fundraising
$7,300
$14,326
+96%
Total Expenses
$191,149
$204,791
+7%