Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,051
Contributions
91%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$983,154
Salaries & Benefits
59%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$985,037
$788,513
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,782
$72,160
+1%
Membership Dues
$0
$0
-
Investments
$803
$2,378
+196%
Other
$0
$0
-
Total Revenues
$1,057,622
$863,051
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,353
$582,222
+39%
Fees to Service Providers
$0
$238,398
-
Advertising & Promotion
$0
$225
-
Offices, Occupancy & IT
$20,566
$3,196
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519,225
$159,113
-69%
Total Expenses
$958,144
$983,154
+3%
Net income
2023
2024
Change
Net income
+$99,478
-$120,103
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$871,769
$905,529
+4%
Admin
$77,998
$68,184
-13%
Fundraising
$8,377
$9,441
+13%
Total Expenses
$958,144
$983,154
+3%