Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,417
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,610
Other
80%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,364
$285,067
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,200
$1,350
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,564
$286,417
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,082
$30,792
+18%
Fees to Service Providers
$4,735
$4,730
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,768
$22,027
+1%
Interest
$0
$0
-
Depreciation
$1,019
$1,019
+0%
Other
$232,745
$235,042
+1%
Total Expenses
$286,349
$293,610
+3%
Net income
2023
2024
Change
Net income
-$23,785
-$7,193
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$256,770
$254,390
-1%
Admin
$29,579
$35,860
+21%
Fundraising
$0
$3,360
-
Total Expenses
$286,349
$293,610
+3%