Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,030
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,366
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,744
$63,556
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$748,864
$694,562
-7%
Membership Dues
$0
$0
-
Investments
$9,322
$6,912
-26%
Other
$0
$0
-
Total Revenues
$788,930
$765,030
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,585
$650,332
0%
Fees to Service Providers
$6,565
$19,880
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,075
$32,684
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,610
$127,470
+4%
Total Expenses
$813,835
$830,366
+2%
Net income
2023
2024
Change
Net income
-$24,905
-$65,336
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$693,029
$702,625
+1%
Admin
$120,806
$127,741
+6%
Fundraising
$0
$0
-
Total Expenses
$813,835
$830,366
+2%