Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,674
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$579,237
Other
63%
Fees to Service Providers
17%
Salaries & Benefits
16%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,898
$490,445
+57%
Government Grants
$28,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$224,933
$69,229
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$565,431
$559,674
-1%
Expenses
2023
2024
Change
Grants
$10,487
$2,009
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,441
$94,933
-52%
Fees to Service Providers
$32,421
$99,157
+206%
Advertising & Promotion
$29,875
$19,179
-36%
Offices, Occupancy & IT
$541
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,639
$363,959
+37%
Total Expenses
$535,404
$579,237
+8%
Net income
2023
2024
Change
Net income
+$30,027
-$19,563
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$193,548
$173,910
-10%
Admin
$251,391
$256,688
+2%
Fundraising
$90,465
$148,639
+64%
Total Expenses
$535,404
$579,237
+8%