Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,345
Program Services
83%
Contributions
11%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$583,378
Other
69%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Salaries & Benefits
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,664
$51,937
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,339
$390,296
+1%
Membership Dues
$0
$0
-
Investments
$6,627
$9,019
+36%
Other
-$2,184
$18,093
-928%
Total Revenues
$484,446
$469,345
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,028
$19,480
-89%
Fees to Service Providers
$5,452
$16,032
+194%
Advertising & Promotion
$0
$29,637
-
Offices, Occupancy & IT
$90,494
$101,180
+12%
Interest
$0
$0
-
Depreciation
$13,986
$14,246
+2%
Other
$193,656
$402,803
+108%
Total Expenses
$480,616
$583,378
+21%
Net income
2023
2024
Change
Net income
+$3,830
-$114,033
-3077%
Functional Expenses
Summary
2023
2024
Change
Program
$351,006
$452,772
+29%
Admin
$129,610
$130,606
+1%
Fundraising
$0
$0
-
Total Expenses
$480,616
$583,378
+21%