Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,296
Contributions
85%
Other
14%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,124
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
27%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,936
$138,903
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$1,200
+100%
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
$28,621
$23,180
-19%
Total Revenues
$119,170
$163,296
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,045
$53,130
+0%
Fees to Service Providers
$1,317
$1,850
+40%
Advertising & Promotion
$2,000
$1,200
-40%
Offices, Occupancy & IT
$42,852
$35,588
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,293
$34,356
+0%
Total Expenses
$133,507
$126,124
-6%
Net income
2023
2024
Change
Net income
-$14,337
+$37,172
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$127,543
$119,886
-6%
Admin
$5,964
$6,238
+5%
Fundraising
$0
$0
-
Total Expenses
$133,507
$126,124
-6%