Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,373
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,442
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,323
$44,058
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,170
$84,315
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$695
$0
-100%
Total Revenues
$123,798
$128,373
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,921
$100,539
+12%
Fees to Service Providers
$1,055
$1,420
+35%
Advertising & Promotion
$0
$2,077
-
Offices, Occupancy & IT
$12,947
$14,511
+12%
Interest
$4,202
$0
-100%
Depreciation
$4,021
$1,602
-60%
Other
$66,180
$67,293
+2%
Total Expenses
$178,326
$187,442
+5%
Net income
2023
2024
Change
Net income
-$54,528
-$59,069
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$178,326
$187,442
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,326
$187,442
+5%
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