Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,779
Program Services
71%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$280,436
Other
65%
Offices, Occupancy & IT
17%
Salaries & Benefits
7%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,360
$81,873
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,881
$200,070
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$836
-
Total Revenues
$215,241
$282,779
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,644
$18,494
+18%
Fees to Service Providers
$37,681
$13,076
-65%
Advertising & Promotion
$251
$2,131
+749%
Offices, Occupancy & IT
$58,691
$47,377
-19%
Interest
$2,715
$2,348
-14%
Depreciation
$14,493
$14,270
-2%
Other
$184,301
$182,740
-1%
Total Expenses
$313,776
$280,436
-11%
Net income
2023
2024
Change
Net income
-$98,535
+$2,343
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$291,240
$259,865
-11%
Admin
$22,285
$18,440
-17%
Fundraising
$251
$2,131
+749%
Total Expenses
$313,776
$280,436
-11%
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