Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$985,906
Contributions
88%
Program Services
7%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,186,314
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,164,804
$867,399
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,169
$71,238
+292%
Membership Dues
$0
$0
-
Investments
$13,046
$10,093
-23%
Other
$13,615
$37,176
+173%
Total Revenues
$1,209,634
$985,906
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,158
$837,710
-4%
Fees to Service Providers
$22,856
$46,472
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,807
$105,869
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,820
$196,263
-19%
Total Expenses
$1,229,641
$1,186,314
-4%
Net income
2023
2024
Change
Net income
-$20,007
-$200,408
-902%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,109
$962,116
-4%
Admin
$175,572
$173,263
-1%
Fundraising
$51,960
$50,935
-2%
Total Expenses
$1,229,641
$1,186,314
-4%