Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,795
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,077
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,119
$253,859
+35%
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$102,862
$177,772
+73%
Membership Dues
$0
$0
-
Investments
$193
$164
-15%
Other
$0
$0
-
Total Revenues
$331,174
$431,795
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,473
$330,855
+1%
Fees to Service Providers
$4,170
$3,229
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,871
$32,018
+11%
Interest
$0
$0
-
Depreciation
$124
$123
-1%
Other
$38,518
$59,852
+55%
Total Expenses
$399,156
$426,077
+7%
Net income
2023
2024
Change
Net income
-$67,982
+$5,718
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$399,156
$423,945
+6%
Admin
$0
$2,132
-
Fundraising
$0
$0
-
Total Expenses
$399,156
$426,077
+7%