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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$291,905
Contributions
73%
Program Services
25%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,038
Salaries & Benefits
78%
Other
9%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,523
$214,115
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,996
$72,436
+120%
Membership Dues
$0
$0
-
Investments
$787
$556
-29%
Other
$43,267
$4,798
-89%
Total Revenues
$265,573
$291,905
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,181
$193,204
-48%
Fees to Service Providers
$31,773
$9,248
-71%
Advertising & Promotion
$1,211
$367
-70%
Offices, Occupancy & IT
$17,839
$10,696
-40%
Interest
$10,944
$11,349
+4%
Depreciation
$0
$0
-
Other
$38,111
$23,174
-39%
Total Expenses
$470,059
$248,038
-47%
Net income
2023
2024
Change
Net income
-$204,486
+$43,867
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$384,797
$203,012
-47%
Admin
$74,718
$44,493
-40%
Fundraising
$10,544
$533
-95%
Total Expenses
$470,059
$248,038
-47%
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