Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$787,547
Other
78%
Contributions
17%
Program Services
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,025,267
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,968
$133,525
+5%
Government Grants
$0
$0
-
Fundraising Events
$2,440
$4,212
+73%
Program Services
$42,410
$32,987
-22%
Membership Dues
$0
$0
-
Investments
$136
$122
-10%
Other
$689,370
$616,701
-11%
Total Revenues
$861,324
$787,547
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,198
$714,129
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,169
$2,496
+15%
Offices, Occupancy & IT
$93,325
$99,946
+7%
Interest
$0
$0
-
Depreciation
$68,739
$62,786
-9%
Other
$117,469
$145,910
+24%
Total Expenses
$918,900
$1,025,267
+12%
Net income
2023
2024
Change
Net income
-$57,576
-$237,720
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$918,900
$1,025,267
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$918,900
$1,025,267
+12%