Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,358
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,627
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,037
$251,409
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,984
$4,949
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,021
$256,358
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,209
$182,407
-16%
Fees to Service Providers
$100
$2,936
+2836%
Advertising & Promotion
$5,081
$5,179
+2%
Offices, Occupancy & IT
$6,332
$25,169
+297%
Interest
$834
$514
-38%
Depreciation
$9,665
$9,784
+1%
Other
$170,244
$81,638
-52%
Total Expenses
$408,465
$307,627
-25%
Net income
2023
2024
Change
Net income
-$172,444
-$51,269
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$397,092
$298,982
-25%
Admin
$11,373
$8,645
-24%
Fundraising
$0
$0
-
Total Expenses
$408,465
$307,627
-25%