Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,664
Program Services
48%
Contributions
32%
Other
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$690,705
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,787
$207,549
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,175
$316,887
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,170
$130,228
+140%
Total Revenues
$931,132
$654,664
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,749
$275,454
-1%
Fees to Service Providers
$16,942
$20,340
+20%
Advertising & Promotion
$4,043
$1,955
-52%
Offices, Occupancy & IT
$13,913
$14,894
+7%
Interest
$1,490
$2,554
+71%
Depreciation
$0
$0
-
Other
$669,331
$375,508
-44%
Total Expenses
$983,468
$690,705
-30%
Net income
2023
2024
Change
Net income
-$52,336
-$36,041
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$938,408
$643,340
-31%
Admin
$45,060
$47,365
+5%
Fundraising
$0
$0
-
Total Expenses
$983,468
$690,705
-30%