Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,958,235
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,927,441
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$990,360
$1,356,751
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,998
$598,158
+5%
Membership Dues
$0
$0
-
Investments
$10,141
$3,326
-67%
Other
$228
$0
-100%
Total Revenues
$1,571,727
$1,958,235
+25%
Expenses
2023
2024
Change
Grants
$0
$24,647
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,289
$1,539,892
-2%
Fees to Service Providers
$249,939
$157,662
-37%
Advertising & Promotion
$6,055
$325
-95%
Offices, Occupancy & IT
$44,161
$28,678
-35%
Interest
$3,920
$2,491
-36%
Depreciation
$137
$137
+0%
Other
$107,340
$173,609
+62%
Total Expenses
$1,977,841
$1,927,441
-3%
Net income
2023
2024
Change
Net income
-$406,114
+$30,794
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,324
-
-
Admin
$451,988
-
-
Fundraising
$85,529
-
-
Total Expenses
$1,977,841
$1,927,441
-3%