Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,992
Contributions
64%
Program Services
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$500,782
Salaries & Benefits
55%
Other
26%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,393
$353,482
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,106
$199,225
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,818
$285
-107%
Total Revenues
$432,681
$552,992
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,360
$273,399
-4%
Fees to Service Providers
$1,575
$1,725
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,869
$32,765
-13%
Interest
$0
$0
-
Depreciation
$60,490
$63,271
+5%
Other
$124,540
$129,622
+4%
Total Expenses
$507,834
$500,782
-1%
Net income
2023
2024
Change
Net income
-$75,153
+$52,210
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$466,177
$458,643
-2%
Admin
$41,657
$42,139
+1%
Fundraising
$0
$0
-
Total Expenses
$507,834
$500,782
-1%