Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,427
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,030,864
Salaries & Benefits
64%
Other
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,852,240
$721,787
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,524
$972,640
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,356,764
$1,694,427
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,370
$1,300,433
-3%
Fees to Service Providers
$37,500
$87,765
+134%
Advertising & Promotion
$575
$0
-100%
Offices, Occupancy & IT
$232,861
$77,078
-67%
Interest
$0
$13,750
-
Depreciation
$0
$4,023
-
Other
$643,951
$547,815
-15%
Total Expenses
$2,259,257
$2,030,864
-10%
Net income
2023
2024
Change
Net income
+$97,507
-$336,437
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,673
$1,810,716
-3%
Admin
$387,584
$220,148
-43%
Fundraising
$0
$0
-
Total Expenses
$2,259,257
$2,030,864
-10%
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