Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,697
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,819
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$921,180
$746,662
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,423
$51,035
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$993,603
$797,697
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$74,406
-
Fees to Service Providers
$88,217
$1,550
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,874
$30,663
+3%
Interest
$0
$0
-
Depreciation
$9,145
$9,643
+5%
Other
$211,858
$143,557
-32%
Total Expenses
$339,094
$259,819
-23%
Net income
2023
2024
Change
Net income
+$654,509
+$537,878
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$317,730
$241,445
-24%
Admin
$21,364
$18,374
-14%
Fundraising
$0
$0
-
Total Expenses
$339,094
$259,819
-23%