Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,127
Program Services
66%
Contributions
33%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$484,254
Other
56%
Salaries & Benefits
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,879
$139,795
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,274
$281,185
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,296
$6,147
+168%
Total Revenues
$476,449
$427,127
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,847
$112,431
-1%
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,892
$95,207
+12%
Interest
$0
$0
-
Depreciation
$4,473
$2,303
-49%
Other
$247,094
$271,913
+10%
Total Expenses
$452,706
$484,254
+7%
Net income
2023
2024
Change
Net income
+$23,743
-$57,127
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$437,654
$470,611
+8%
Admin
$15,052
$13,643
-9%
Fundraising
$0
$0
-
Total Expenses
$452,706
$484,254
+7%