Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,436
Program Services
84%
Contributions
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$683,536
Other
57%
Salaries & Benefits
34%
Advertising & Promotion
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,460
$41,668
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,617
$287,724
-45%
Membership Dues
$0
$0
-
Investments
$0
$748
-
Other
$22,042
$13,296
-40%
Total Revenues
$872,119
$343,436
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,597
$230,293
+53%
Fees to Service Providers
$0
$3,170
-
Advertising & Promotion
$43,608
$58,323
+34%
Offices, Occupancy & IT
$5,600
$4,020
-28%
Interest
$0
$0
-
Depreciation
$47,551
$0
-100%
Other
$397,164
$387,730
-2%
Total Expenses
$644,520
$683,536
+6%
Net income
2023
2024
Change
Net income
+$227,599
-$340,100
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$586,714
$639,660
+9%
Admin
$57,806
$43,876
-24%
Fundraising
$0
$0
-
Total Expenses
$644,520
$683,536
+6%