Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,676
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,301,669
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,273
$1,038,200
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,433
$341,615
+17%
Membership Dues
$0
$0
-
Investments
$1,983
$6,861
+246%
Other
$0
$0
-
Total Revenues
$1,258,689
$1,386,676
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,606
$546,592
-12%
Fees to Service Providers
$22,200
$19,300
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,801
$100,000
-68%
Interest
$0
$0
-
Depreciation
$22,219
$14,843
-33%
Other
$925,156
$620,934
-33%
Total Expenses
$1,908,982
$1,301,669
-32%
Net income
2023
2024
Change
Net income
-$650,293
+$85,007
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,857
$978,262
-33%
Admin
$40,906
$46,774
+14%
Fundraising
$407,219
$276,633
-32%
Total Expenses
$1,908,982
$1,301,669
-32%
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