Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,092
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,281
Other
96%
Advertising & Promotion
1%
Depreciation
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,779
$40,794
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,719
$373,298
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$348,498
$414,092
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,088
$3,184
-22%
Fees to Service Providers
$3,908
$2,369
-39%
Advertising & Promotion
$4,615
$6,235
+35%
Offices, Occupancy & IT
$1,304
$1,252
-4%
Interest
$0
$0
-
Depreciation
$7,195
$4,040
-44%
Other
$308,237
$411,201
+33%
Total Expenses
$329,347
$428,281
+30%
Net income
2023
2024
Change
Net income
+$19,151
-$14,189
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$323,329
$422,682
+31%
Admin
$6,018
$5,599
-7%
Fundraising
$0
$0
-
Total Expenses
$329,347
$428,281
+30%