Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,676
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$244,319
Other
47%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,233
$82,951
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,298
$130,721
-2%
Membership Dues
$0
$0
-
Investments
$97
$4
-96%
Other
$0
$0
-
Total Revenues
$181,628
$213,676
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,159
$113,054
+23%
Fees to Service Providers
$7,125
$5,788
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,026
$8,359
+4%
Interest
$0
$0
-
Depreciation
$2,774
$3,477
+25%
Other
$93,019
$113,641
+22%
Total Expenses
$203,103
$244,319
+20%
Net income
2023
2024
Change
Net income
-$21,475
-$30,643
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$203,103
$244,319
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,103
$244,319
+20%
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