Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,885
Contributions
87%
Program Services
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$383,719
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,107
$323,785
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,994
$38,238
-28%
Membership Dues
$0
$0
-
Investments
$19,203
$11,862
-38%
Other
$0
$0
-
Total Revenues
$389,304
$373,885
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,718
$104,172
-62%
Fees to Service Providers
$13,852
$16,400
+18%
Advertising & Promotion
$5,249
$40
-99%
Offices, Occupancy & IT
$28,306
$20,730
-27%
Interest
$7,763
$6,568
-15%
Depreciation
$67
$0
-100%
Other
$91,165
$235,809
+159%
Total Expenses
$420,120
$383,719
-9%
Net income
2023
2024
Change
Net income
-$30,816
-$9,834
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$273,809
$253,551
-7%
Admin
$146,311
$130,168
-11%
Fundraising
$0
$0
-
Total Expenses
$420,120
$383,719
-9%
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