Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,762
Program Services
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,478,084
Offices, Occupancy & IT
42%
Salaries & Benefits
41%
Fees to Service Providers
8%
Other
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,256
$188,398
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,301,135
$1,282,895
-1%
Membership Dues
$0
$0
-
Investments
$1,681
$14,469
+761%
Other
-$203
$0
-100%
Total Revenues
$1,405,869
$1,485,762
+6%
Expenses
2023
2024
Change
Grants
$79,741
$31,120
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,521
$611,136
-2%
Fees to Service Providers
$104,378
$116,193
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$624,602
$618,566
-1%
Interest
$0
$0
-
Depreciation
$1,149
$0
-100%
Other
$88,361
$101,069
+14%
Total Expenses
$1,521,752
$1,478,084
-3%
Net income
2023
2024
Change
Net income
-$115,883
+$7,678
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,371
$1,193,429
-7%
Admin
$243,381
$284,655
+17%
Fundraising
$0
$0
-
Total Expenses
$1,521,752
$1,478,084
-3%
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