Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,735
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,135
Fees to Service Providers
35%
Salaries & Benefits
27%
Other
27%
Offices, Occupancy & IT
8%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,968
$220,624
+19%
Government Grants
$0
$0
-
Fundraising Events
$13,250
$0
-100%
Program Services
$1,475
$16,111
+992%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,392
$0
-100%
Total Revenues
$267,085
$236,735
-11%
Expenses
2023
2024
Change
Grants
$8,870
$8,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,466
$60,587
-31%
Fees to Service Providers
$22,888
$78,458
+243%
Advertising & Promotion
$586
$525
-10%
Offices, Occupancy & IT
$4,492
$17,403
+287%
Interest
$0
$0
-
Depreciation
$500
$500
+0%
Other
$49,083
$60,062
+22%
Total Expenses
$173,885
$226,135
+30%
Net income
2023
2024
Change
Net income
+$93,200
+$10,600
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$77,494
$170,329
+120%
Admin
$83,271
$51,498
-38%
Fundraising
$13,120
$4,308
-67%
Total Expenses
$173,885
$226,135
+30%