Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,664
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$478,454
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,650
$320,987
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,156
$139,677
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,806
$460,664
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,954
$296,163
+0%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$2,979
$8,279
+178%
Offices, Occupancy & IT
$50,745
$41,927
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,998
$131,035
-11%
Total Expenses
$496,676
$478,454
-4%
Net income
2023
2024
Change
Net income
-$141,870
-$17,790
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$411,059
$392,739
-4%
Admin
$85,617
$85,715
+0%
Fundraising
$0
$0
-
Total Expenses
$496,676
$478,454
-4%