Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,856
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,216
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,161
$303,082
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,551
$1,774
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,712
$304,856
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,772
$198,164
+23%
Fees to Service Providers
$11,899
$15,091
+27%
Advertising & Promotion
$1,425
$1,050
-26%
Offices, Occupancy & IT
$48,479
$48,206
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,926
$84,705
-19%
Total Expenses
$327,501
$347,216
+6%
Net income
2023
2024
Change
Net income
-$7,789
-$42,360
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$203,623
$211,317
+4%
Admin
$78,482
$80,016
+2%
Fundraising
$45,396
$55,883
+23%
Total Expenses
$327,501
$347,216
+6%
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