Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,181
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,373
Salaries & Benefits
40%
Other
28%
Offices, Occupancy & IT
25%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,061
$156,845
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,726
$40,265
+314%
Membership Dues
$0
$0
-
Investments
$52
$71
+37%
Other
$0
$0
-
Total Revenues
$193,839
$197,181
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,008
$70,091
-12%
Fees to Service Providers
$1,785
$1,808
+1%
Advertising & Promotion
$9,501
$10,748
+13%
Offices, Occupancy & IT
$36,382
$43,987
+21%
Interest
$0
$0
-
Depreciation
$16,818
$0
-100%
Other
$51,790
$48,739
-6%
Total Expenses
$196,284
$175,373
-11%
Net income
2023
2024
Change
Net income
-$2,445
+$21,808
-992%
Functional Expenses
Summary
2023
2024
Change
Program
$178,389
$162,964
-9%
Admin
$0
$0
-
Fundraising
$17,895
$12,409
-31%
Total Expenses
$196,284
$175,373
-11%