Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$782,862
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$774,669
Salaries & Benefits
59%
Other
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,367
$116,412
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$752,044
$666,450
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,024,411
$782,862
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,671
$457,550
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,946
$317,119
-14%
Total Expenses
$830,617
$774,669
-7%
Net income
2023
2024
Change
Net income
+$193,794
+$8,193
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$830,617
$774,669
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$830,617
$774,669
-7%
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