Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,697
Contributions
76%
Program Services
18%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,866
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,846
$192,244
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,367
$46,371
+98%
Membership Dues
$0
$0
-
Investments
$1
$2,880
+287900%
Other
$22,200
$11,202
-50%
Total Revenues
$239,414
$252,697
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,188
$80,179
-9%
Fees to Service Providers
$6,088
$4,000
-34%
Advertising & Promotion
$3,330
$2,199
-34%
Offices, Occupancy & IT
$11,618
$18,819
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,651
$154,669
+35%
Total Expenses
$223,875
$259,866
+16%
Net income
2023
2024
Change
Net income
+$15,539
-$7,169
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$219,625
$255,866
+17%
Admin
$0
$0
-
Fundraising
$4,250
$4,000
-6%
Total Expenses
$223,875
$259,866
+16%
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