Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$577,329
Contributions
42%
Other
36%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$601,151
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,199
$243,952
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,044
$126,119
-81%
Membership Dues
$0
$0
-
Investments
$301
$470
+56%
Other
$9,622
$206,788
+2049%
Total Revenues
$805,166
$577,329
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,544
$365,211
+24%
Fees to Service Providers
$4,795
$4,125
-14%
Advertising & Promotion
$7,365
$8,392
+14%
Offices, Occupancy & IT
$5,952
$62,162
+944%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,594
$161,261
-55%
Total Expenses
$672,250
$601,151
-11%
Net income
2023
2024
Change
Net income
+$132,916
-$23,822
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$633,286
$564,306
-11%
Admin
$38,964
$36,845
-5%
Fundraising
$0
$0
-
Total Expenses
$672,250
$601,151
-11%
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