Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,083
Contributions
92%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,518
Salaries & Benefits
61%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,561
$302,174
-17%
Government Grants
$0
$0
-
Fundraising Events
$2,500
$0
-100%
Program Services
$38,116
$27,148
-29%
Membership Dues
$0
$0
-
Investments
$0
$24
-
Other
$218
$737
+238%
Total Revenues
$403,395
$330,083
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,356
$249,704
-2%
Fees to Service Providers
$90,006
$84,064
-7%
Advertising & Promotion
$7,907
$2,011
-75%
Offices, Occupancy & IT
$30,985
$30,493
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,744
$44,246
-55%
Total Expenses
$481,998
$410,518
-15%
Net income
2023
2024
Change
Net income
-$78,603
-$80,435
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$409,754
$303,281
-26%
Admin
$43,398
$10,887
-75%
Fundraising
$28,846
$96,350
+234%
Total Expenses
$481,998
$410,518
-15%