Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$442,426
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$531,934
Salaries & Benefits
56%
Fees to Service Providers
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,414
$21,524
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$420,880
-
Membership Dues
$0
$0
-
Investments
$8
$22
+175%
Other
$0
$0
-
Total Revenues
$484,422
$442,426
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,353
$297,636
+54%
Fees to Service Providers
$139,210
$178,902
+29%
Advertising & Promotion
$32,465
$17,624
-46%
Offices, Occupancy & IT
$22,635
$28,668
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,359
$9,104
-44%
Total Expenses
$404,022
$531,934
+32%
Net income
2023
2024
Change
Net income
+$80,400
-$89,508
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$279,442
$385,907
+38%
Admin
$105,466
$112,649
+7%
Fundraising
$19,114
$33,378
+75%
Total Expenses
$404,022
$531,934
+32%