Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,298
Contributions
61%
Other
28%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,987
Other
74%
Salaries & Benefits
25%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,999
$226,703
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,698
$41,592
-64%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$103,000
-
Total Revenues
$311,697
$371,298
+19%
Expenses
2023
2024
Change
Grants
$4,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,759
$78,708
+5%
Fees to Service Providers
$3,045
$3,758
+23%
Advertising & Promotion
$23,773
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,872
$97
-97%
Other
$235,580
$236,424
+0%
Total Expenses
$344,229
$318,987
-7%
Net income
2023
2024
Change
Net income
-$32,532
+$52,311
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$276,223
$255,189
-8%
Admin
$51,007
$47,851
-6%
Fundraising
$16,999
$15,947
-6%
Total Expenses
$344,229
$318,987
-7%