Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,118
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$479,838
Other
75%
Salaries & Benefits
18%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,943
$416,549
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,145
$23,478
+79%
Membership Dues
$0
$0
-
Investments
$36
$91
+153%
Other
$0
$0
-
Total Revenues
$446,124
$440,118
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,200
$86,345
-14%
Fees to Service Providers
$2,194
$676
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,718
$14,916
-11%
Interest
$0
$0
-
Depreciation
$15,791
$15,669
-1%
Other
$388,407
$362,232
-7%
Total Expenses
$523,310
$479,838
-8%
Net income
2023
2024
Change
Net income
-$77,186
-$39,720
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$428,957
$387,006
-10%
Admin
$94,353
$92,832
-2%
Fundraising
$0
$0
-
Total Expenses
$523,310
$479,838
-8%