Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$441,152
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,859
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,729
$403,828
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,562
$34,635
-10%
Membership Dues
$0
$0
-
Investments
$15,480
$2,689
-83%
Other
$0
$0
-
Total Revenues
$561,771
$441,152
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,871
$143,230
+15%
Fees to Service Providers
$3,963
$4,923
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,828
$31,987
+34%
Interest
$0
$0
-
Depreciation
$24,598
$25,520
+4%
Other
$285,892
$126,199
-56%
Total Expenses
$463,152
$331,859
-28%
Net income
2023
2024
Change
Net income
+$98,619
+$109,293
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$400,759
$255,349
-36%
Admin
$62,393
$76,510
+23%
Fundraising
$0
$0
-
Total Expenses
$463,152
$331,859
-28%
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