Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,868
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,421
Salaries & Benefits
35%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
8%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,250
$79,658
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,176
$160,126
-37%
Membership Dues
$0
$0
-
Investments
$0
$84
-
Other
$0
$0
-
Total Revenues
$376,426
$239,868
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,955
$102,839
+63%
Fees to Service Providers
$39,044
$24,455
-37%
Advertising & Promotion
$4,563
$8,236
+80%
Offices, Occupancy & IT
$0
$30,212
-
Interest
$3,226
$3,831
+19%
Depreciation
$27,336
$27,757
+2%
Other
$95,425
$93,091
-2%
Total Expenses
$232,549
$290,421
+25%
Net income
2023
2024
Change
Net income
+$143,877
-$50,553
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$232,549
$290,421
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,549
$290,421
+25%