Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$757,843
Program Services
84%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$711,395
Other
71%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,862
$116,451
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,763
$639,068
+8%
Membership Dues
$0
$0
-
Investments
$0
$2,324
-
Other
$0
$0
-
Total Revenues
$862,625
$757,843
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,349
$129,318
-9%
Fees to Service Providers
$7,380
$0
-100%
Advertising & Promotion
$3,815
$3,815
+0%
Offices, Occupancy & IT
$59,306
$68,861
+16%
Interest
$1,127
$0
-100%
Depreciation
$12,352
$5,182
-58%
Other
$474,992
$504,219
+6%
Total Expenses
$700,321
$711,395
+2%
Net income
2023
2024
Change
Net income
+$162,304
+$46,448
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$700,311
$710,902
+2%
Admin
$10
$493
+4830%
Fundraising
$0
$0
-
Total Expenses
$700,321
$711,395
+2%