Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,880
Contributions
55%
Program Services
39%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$782,014
Other
94%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,813
$395,609
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,930
$282,902
-6%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$25,087
$40,368
+61%
Total Revenues
$776,832
$718,880
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,300
+1%
Fees to Service Providers
$6,500
$6,000
-8%
Advertising & Promotion
$3,947
$2,873
-27%
Offices, Occupancy & IT
$7,458
$7,121
-5%
Interest
$0
$1,773
-
Depreciation
$0
$0
-
Other
$737,742
$733,947
-1%
Total Expenses
$785,647
$782,014
0%
Net income
2023
2024
Change
Net income
-$8,815
-$63,134
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$764,353
$762,390
0%
Admin
$21,294
$17,767
-17%
Fundraising
$0
$0
-
Total Expenses
$785,647
$782,014
0%