Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,108
Contributions
59%
Program Services
37%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,042
Salaries & Benefits
95%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,156
$251,794
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,206
$160,423
-49%
Membership Dues
$0
$0
-
Investments
$3,542
$16,891
+377%
Other
$0
$0
-
Total Revenues
$533,904
$429,108
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,518
$385,997
+17%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,386
$7,499
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,832
$12,546
-15%
Total Expenses
$354,736
$407,042
+15%
Net income
2023
2024
Change
Net income
+$179,168
+$22,066
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$337,092
$392,370
+16%
Admin
$17,644
$14,672
-17%
Fundraising
$0
$0
-
Total Expenses
$354,736
$407,042
+15%