Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,463
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$414,264
Fees to Service Providers
55%
Offices, Occupancy & IT
18%
Salaries & Benefits
10%
Other
9%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,000
$271,320
+124%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$354,436
$199,143
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$495,436
$470,463
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,750
-
Fees to Service Providers
$236,677
$229,707
-3%
Advertising & Promotion
$47,508
$30,491
-36%
Offices, Occupancy & IT
$73,194
$75,241
+3%
Interest
$0
$258
-
Depreciation
$0
$0
-
Other
$19,395
$36,817
+90%
Total Expenses
$376,774
$414,264
+10%
Net income
2023
2024
Change
Net income
+$118,662
+$56,199
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$373,315
$358,152
-4%
Admin
$3,459
$56,112
+1522%
Fundraising
$0
$0
-
Total Expenses
$376,774
$414,264
+10%