Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,456
Contributions
70%
Program Services
27%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,400,941
Other
38%
Offices, Occupancy & IT
26%
Depreciation
17%
Salaries & Benefits
11%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$491,699
$916,624
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,737
$348,005
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,146
$36,827
-13%
Total Revenues
$971,582
$1,301,456
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,523
$152,420
-19%
Fees to Service Providers
$238,595
$105,675
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,888
$365,700
+41%
Interest
$0
$0
-
Depreciation
$253,638
$240,677
-5%
Other
$595,710
$536,469
-10%
Total Expenses
$1,535,354
$1,400,941
-9%
Net income
2023
2024
Change
Net income
-$563,772
-$99,485
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,538
$1,097,304
-9%
Admin
$325,226
$272,470
-16%
Fundraising
$6,590
$31,167
+373%
Total Expenses
$1,535,354
$1,400,941
-9%
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