Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$926,379
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$906,828
Other
64%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$652,817
$619,450
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,112
$306,929
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$851,929
$926,379
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,074
$137,357
-22%
Fees to Service Providers
$95,400
$80,794
-15%
Advertising & Promotion
$2,721
$2,360
-13%
Offices, Occupancy & IT
$66,937
$101,289
+51%
Interest
$55
$0
-100%
Depreciation
$6,095
$6,508
+7%
Other
$608,720
$578,520
-5%
Total Expenses
$956,002
$906,828
-5%
Net income
2023
2024
Change
Net income
-$104,073
+$19,551
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$645,997
$584,476
-10%
Admin
$310,005
$322,352
+4%
Fundraising
$0
$0
-
Total Expenses
$956,002
$906,828
-5%