Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,111
Contributions
44%
Program Services
33%
Other
17%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$471,099
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
20%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,963
$225,509
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,175
-
Program Services
$41,000
$169,167
+313%
Membership Dues
$0
$0
-
Investments
$152
$10
-93%
Other
$0
$87,250
-
Total Revenues
$483,115
$507,111
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,486
$261,346
+10%
Fees to Service Providers
$10,558
$7,156
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,384
$105,902
-34%
Interest
$0
$0
-
Depreciation
$8,517
$924
-89%
Other
$82,597
$95,771
+16%
Total Expenses
$499,542
$471,099
-6%
Net income
2023
2024
Change
Net income
-$16,427
+$36,012
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$487,443
$451,744
-7%
Admin
$12,099
$17,178
+42%
Fundraising
$0
$2,177
-
Total Expenses
$499,542
$471,099
-6%