Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,765
Program Services
68%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$287,270
Other
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,397
$88,369
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,647
$192,647
+0%
Membership Dues
$0
$0
-
Investments
$749
$749
+0%
Other
$0
$0
-
Total Revenues
$278,793
$281,765
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,086
$39,086
+0%
Fees to Service Providers
$8,740
$8,740
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,121
$18,121
+0%
Interest
$0
$0
-
Depreciation
$7,538
$7,300
-3%
Other
$214,503
$214,023
0%
Total Expenses
$287,988
$287,270
0%
Net income
2023
2024
Change
Net income
-$9,195
-$5,505
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$283,675
$282,956
0%
Admin
$1,763
$1,763
+0%
Fundraising
$2,550
$2,551
+0%
Total Expenses
$287,988
$287,270
0%