Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$147,597
Contributions
84%
Program Services
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,415
Other
66%
Salaries & Benefits
30%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,078
$123,873
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,535
$22,015
+7%
Membership Dues
$0
$0
-
Investments
$1,827
$1,709
-6%
Other
$284
$0
-100%
Total Revenues
$152,724
$147,597
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,264
$41,777
+9%
Fees to Service Providers
$985
$935
-5%
Advertising & Promotion
$682
$580
-15%
Offices, Occupancy & IT
$768
$1,080
+41%
Interest
$0
$0
-
Depreciation
$0
$3,468
-
Other
$108,897
$92,575
-15%
Total Expenses
$149,596
$140,415
-6%
Net income
2023
2024
Change
Net income
+$3,128
+$7,182
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$149,596
$140,415
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,596
$140,415
-6%
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