Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,480
Program Services
48%
Contributions
48%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$629,355
Other
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,293
$259,971
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,166
$260,031
-36%
Membership Dues
$0
$0
-
Investments
$2,652
$0
-100%
Other
$21,741
$16,478
-24%
Total Revenues
$598,852
$536,480
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,557
$71,520
-52%
Fees to Service Providers
$2,331
$600
-74%
Advertising & Promotion
$3,420
$3,164
-7%
Offices, Occupancy & IT
$45,224
$38,599
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,364
$515,472
+102%
Total Expenses
$454,896
$629,355
+38%
Net income
2023
2024
Change
Net income
+$143,956
-$92,875
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$442,616
$573,589
+30%
Admin
$12,280
$55,766
+354%
Fundraising
$0
$0
-
Total Expenses
$454,896
$629,355
+38%