Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,552
Program Services
54%
Contributions
41%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,652
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,801
$143,324
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,752
$188,080
-21%
Membership Dues
$0
$0
-
Investments
$10,966
$14,297
+30%
Other
$17,571
$851
-95%
Total Revenues
$613,090
$346,552
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,733
$228,546
-1%
Fees to Service Providers
$3,825
$10,450
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,359
$18,194
-28%
Interest
$0
$0
-
Depreciation
$20,011
$15,600
-22%
Other
$256,952
$197,862
-23%
Total Expenses
$537,880
$470,652
-12%
Net income
2023
2024
Change
Net income
+$75,210
-$124,100
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$513,265
$440,962
-14%
Admin
$24,615
$29,690
+21%
Fundraising
$0
$0
-
Total Expenses
$537,880
$470,652
-12%