Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,696
Contributions
57%
Program Services
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$420,618
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,205
$187,236
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,615
$137,327
+22%
Membership Dues
$0
$0
-
Investments
$34
$945
+2679%
Other
$4,114
$2,188
-47%
Total Revenues
$376,968
$327,696
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,243
$281,915
+5%
Fees to Service Providers
$12,626
$8,138
-36%
Advertising & Promotion
$32,338
$24,887
-23%
Offices, Occupancy & IT
$30,281
$30,027
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,658
$75,651
-33%
Total Expenses
$457,146
$420,618
-8%
Net income
2023
2024
Change
Net income
-$80,178
-$92,922
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$333,901
$264,996
-21%
Admin
$123,245
$155,622
+26%
Fundraising
$0
$0
-
Total Expenses
$457,146
$420,618
-8%
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