Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,896
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$551,783
Salaries & Benefits
48%
Fees to Service Providers
20%
Other
17%
Offices, Occupancy & IT
12%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$769,051
$486,137
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,681
$52,759
+259%
Membership Dues
$0
$0
-
Investments
$1,918
$0
-100%
Other
$0
$0
-
Total Revenues
$785,650
$538,896
-31%
Expenses
2023
2024
Change
Grants
$29,972
$18,740
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,737
$264,503
+58%
Fees to Service Providers
$243,622
$108,020
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,374
$68,033
+38%
Interest
$0
$0
-
Depreciation
$119
$715
+501%
Other
$84,836
$91,772
+8%
Total Expenses
$575,660
$551,783
-4%
Net income
2023
2024
Change
Net income
+$209,990
-$12,887
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$408,315
$431,399
+6%
Admin
$167,345
$72,395
-57%
Fundraising
$0
$47,989
-
Total Expenses
$575,660
$551,783
-4%