Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,655
Other
52%
Contributions
43%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,940
Other
59%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,072
$115,954
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,818
$6,968
-84%
Membership Dues
$0
$0
-
Investments
$4,392
$3,791
-14%
Other
$76,527
$139,942
+83%
Total Revenues
$225,809
$266,655
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,591
$100,020
+7%
Fees to Service Providers
$33,026
$1,720
-95%
Advertising & Promotion
$727
$1,165
+60%
Offices, Occupancy & IT
$4,815
$7,956
+65%
Interest
$0
$180
-
Depreciation
$0
$0
-
Other
$157,715
$160,899
+2%
Total Expenses
$289,874
$271,940
-6%
Net income
2023
2024
Change
Net income
-$64,065
-$5,285
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$142,377
$111,116
-22%
Admin
$147,497
$160,824
+9%
Fundraising
$0
$0
-
Total Expenses
$289,874
$271,940
-6%