Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,959
Contributions
88%
Program Services
8%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,752
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$535,131
$408,508
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,010
$39,184
+0%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$1,012
$16,262
+1507%
Total Revenues
$575,153
$463,959
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,446
$315,563
-6%
Fees to Service Providers
$32,242
$12,132
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,048
$31,003
-38%
Interest
$0
$350
-
Depreciation
$11,227
$9,362
-17%
Other
$194,201
$58,342
-70%
Total Expenses
$624,164
$426,752
-32%
Net income
2023
2024
Change
Net income
-$49,011
+$37,207
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$506,343
$337,024
-33%
Admin
$63,819
$44,384
-30%
Fundraising
$54,002
$45,344
-16%
Total Expenses
$624,164
$426,752
-32%