Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,201,303
Contributions
92%
Program Services
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,109,627
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,577
$1,099,886
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,398
$97,075
-70%
Membership Dues
$0
$0
-
Investments
$475
$4,216
+788%
Other
$3,424
$126
-96%
Total Revenues
$1,007,874
$1,201,303
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,616
$481,978
-15%
Fees to Service Providers
$64,562
$50,061
-22%
Advertising & Promotion
$0
$14,803
-
Offices, Occupancy & IT
$57,831
$53,826
-7%
Interest
$0
$0
-
Depreciation
$4,007
$3,910
-2%
Other
$426,770
$505,049
+18%
Total Expenses
$1,122,786
$1,109,627
-1%
Net income
2023
2024
Change
Net income
-$114,912
+$91,676
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$474,412
$721,195
+52%
Admin
$338,578
$239,691
-29%
Fundraising
$309,796
$148,741
-52%
Total Expenses
$1,122,786
$1,109,627
-1%
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