Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,890,761
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,050,389
Other
92%
Salaries & Benefits
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,033,902
$2,706,374
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,854
$184,387
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,219,756
$2,890,761
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,851
$107,733
+2%
Fees to Service Providers
$95,087
$88,927
-6%
Advertising & Promotion
$48,240
$48,240
+0%
Offices, Occupancy & IT
$2,468
$1,575
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,091,440
$2,803,914
-9%
Total Expenses
$3,343,086
$3,050,389
-9%
Net income
2023
2024
Change
Net income
-$123,330
-$159,628
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,295,473
$2,118,593
-8%
Admin
$90,362
$79,185
-12%
Fundraising
$957,251
$852,611
-11%
Total Expenses
$3,343,086
$3,050,389
-9%