Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$705,631
Contributions
49%
Program Services
49%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,630
Other
63%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,708
$344,052
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,150
$343,259
+20%
Membership Dues
$0
$0
-
Investments
$1,587
$352
-78%
Other
$6,700
$17,968
+168%
Total Revenues
$711,145
$705,631
-1%
Expenses
2023
2024
Change
Grants
$1,925
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,384
$158,543
+26%
Fees to Service Providers
$26,879
$38,902
+45%
Advertising & Promotion
$5,222
$3,720
-29%
Offices, Occupancy & IT
$49,004
$65,969
+35%
Interest
$0
$0
-
Depreciation
$137
$1,639
+1096%
Other
$547,903
$457,857
-16%
Total Expenses
$756,454
$726,630
-4%
Net income
2023
2024
Change
Net income
-$45,309
-$20,999
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$463,588
$463,986
+0%
Admin
$292,769
$262,458
-10%
Fundraising
$97
$186
+92%
Total Expenses
$756,454
$726,630
-4%