Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,492,128
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,618,171
Fees to Service Providers
88%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,811
$657,794
+473%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,270,957
$831,726
-35%
Membership Dues
$8,244
$0
-100%
Investments
$0
$2,608
-
Other
$0
$0
-
Total Revenues
$1,394,012
$1,492,128
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,455
$62,385
+12%
Fees to Service Providers
$1,421,234
$1,417,846
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,748
$91,504
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,818
$46,436
+864%
Total Expenses
$1,655,255
$1,618,171
-2%
Net income
2023
2024
Change
Net income
-$261,243
-$126,043
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,236
$1,334,143
-5%
Admin
$224,495
$224,794
+0%
Fundraising
$22,524
$59,234
+163%
Total Expenses
$1,655,255
$1,618,171
-2%