Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,408
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,218,695
Other
53%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,024,994
$946,358
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,350
$280,050
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,446,344
$1,226,408
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,082
$507,959
-19%
Fees to Service Providers
$4,201
$709
-83%
Advertising & Promotion
$6,172
$6,315
+2%
Offices, Occupancy & IT
$60,170
$61,992
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$746,823
$641,720
-14%
Total Expenses
$1,442,448
$1,218,695
-16%
Net income
2023
2024
Change
Net income
+$3,896
+$7,713
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,448
$1,218,695
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,442,448
$1,218,695
-16%