Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,260
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,238
Other
58%
Offices, Occupancy & IT
23%
Depreciation
16%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,788
$78,516
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,017
$220,744
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,805
$299,260
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,450
$3,207
-78%
Fees to Service Providers
$6,556
$6,193
-6%
Advertising & Promotion
$131
$148
+13%
Offices, Occupancy & IT
$75,721
$77,200
+2%
Interest
$0
$0
-
Depreciation
$67,898
$54,967
-19%
Other
$158,722
$196,523
+24%
Total Expenses
$323,478
$338,238
+5%
Net income
2023
2024
Change
Net income
-$18,673
-$38,978
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$172,589
$172,335
0%
Admin
$134,414
$165,903
+23%
Fundraising
$16,475
$0
-100%
Total Expenses
$323,478
$338,238
+5%
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