Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,445
Contributions
95%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,748
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,033
$359,744
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,101
$16,052
+14%
Membership Dues
$0
$0
-
Investments
$3,741
$3,649
-2%
Other
$0
$0
-
Total Revenues
$255,875
$379,445
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,201
$252,102
-11%
Fees to Service Providers
$15,757
$13,813
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,369
$22,289
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,874
$46,544
+23%
Total Expenses
$361,201
$334,748
-7%
Net income
2023
2024
Change
Net income
-$105,326
+$44,697
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$343,181
$334,059
-3%
Admin
$352
$689
+96%
Fundraising
$17,668
$0
-100%
Total Expenses
$361,201
$334,748
-7%