Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,513
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$651,220
Salaries & Benefits
51%
Fees to Service Providers
28%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,161
$756,013
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,500
$37,500
+200%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$541,661
$793,513
+46%
Expenses
2023
2024
Change
Grants
$4,075
$1,860
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,000
$334,173
+55%
Fees to Service Providers
$171,561
$184,904
+8%
Advertising & Promotion
$40,907
$27,758
-32%
Offices, Occupancy & IT
$103,583
$55,680
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,991
$46,845
-67%
Total Expenses
$677,117
$651,220
-4%
Net income
2023
2024
Change
Net income
-$135,456
+$142,293
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$493,096
$509,877
+3%
Admin
$177,521
$112,736
-36%
Fundraising
$6,500
$28,607
+340%
Total Expenses
$677,117
$651,220
-4%