Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,672
Program Services
91%
Fundraising Events
6%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$823,961
Salaries & Benefits
60%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,200
$39,812
+333%
Program Services
$581,821
$592,177
+2%
Membership Dues
$0
$0
-
Investments
$1,450
$1,655
+14%
Other
$49,253
$16,028
-67%
Total Revenues
$641,724
$649,672
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,980
$491,801
+4%
Fees to Service Providers
$21,937
$182,280
+731%
Advertising & Promotion
$4,565
$4,881
+7%
Offices, Occupancy & IT
$44,658
$53,485
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,000
$91,514
-8%
Total Expenses
$642,140
$823,961
+28%
Net income
2023
2024
Change
Net income
-$416
-$174,289
-41796%
Functional Expenses
Summary
2023
2024
Change
Program
$411,583
$588,959
+43%
Admin
$202,482
$205,270
+1%
Fundraising
$28,075
$29,732
+6%
Total Expenses
$642,140
$823,961
+28%