Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,326
Program Services
66%
Contributions
32%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$288,023
Salaries & Benefits
53%
Offices, Occupancy & IT
32%
Other
15%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,200
$103,235
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,454
$214,591
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,800
$6,500
+132%
Total Revenues
$350,454
$324,326
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,233
$152,480
-12%
Fees to Service Providers
$69,979
$0
-100%
Advertising & Promotion
$812
$328
-60%
Offices, Occupancy & IT
$107,283
$91,121
-15%
Interest
$0
$0
-
Depreciation
$2,133
$2,133
+0%
Other
$39,124
$41,961
+7%
Total Expenses
$392,564
$288,023
-27%
Net income
2023
2024
Change
Net income
-$42,110
+$36,303
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$392,564
$288,023
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$392,564
$288,023
-27%