Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,548
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,331
Salaries & Benefits
56%
Fees to Service Providers
27%
Offices, Occupancy & IT
15%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,331
$316,998
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,600
$30,550
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,931
$347,548
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,759
$203,656
+9%
Fees to Service Providers
$123,677
$98,655
-20%
Advertising & Promotion
$1,278
$1,238
-3%
Offices, Occupancy & IT
$56,935
$54,344
-5%
Interest
$0
$0
-
Depreciation
$1,335
$866
-35%
Other
$6,151
$7,572
+23%
Total Expenses
$376,135
$366,331
-3%
Net income
2023
2024
Change
Net income
-$5,204
-$18,783
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$369,246
$358,336
-3%
Admin
$6,889
$7,995
+16%
Fundraising
$0
$0
-
Total Expenses
$376,135
$366,331
-3%