Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,098
Contributions
70%
Program Services
28%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,366
Other
58%
Salaries & Benefits
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,985
$310,058
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,692
$124,483
+366%
Membership Dues
$0
$0
-
Investments
$75
$253
+237%
Other
$6,291
$5,304
-16%
Total Revenues
$326,043
$440,098
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,937
$70,164
-66%
Fees to Service Providers
$61,075
$56,378
-8%
Advertising & Promotion
$5,424
$228
-96%
Offices, Occupancy & IT
$2,670
$14,720
+451%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,926
$197,876
+92%
Total Expenses
$377,032
$339,366
-10%
Net income
2023
2024
Change
Net income
-$50,989
+$100,732
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$340,577
$302,974
-11%
Admin
$36,435
$36,392
0%
Fundraising
$20
$0
-100%
Total Expenses
$377,032
$339,366
-10%