Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,180
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,707
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,474
$182,147
+54%
Government Grants
$36,416
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$232,052
$157,033
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$386,942
$339,180
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,103
$244,776
+9%
Fees to Service Providers
$42,854
$35,991
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,980
$9,302
-15%
Other
$135,415
$123,638
-9%
Total Expenses
$414,352
$413,707
0%
Net income
2023
2024
Change
Net income
-$27,410
-$74,527
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$333,302
$347,683
+4%
Admin
$79,204
$64,299
-19%
Fundraising
$1,846
$1,725
-7%
Total Expenses
$414,352
$413,707
0%