Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,627
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,880
Other
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,123
$75,379
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,362
$99,248
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,485
$174,627
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,274
$57,282
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,812
$34,316
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,990
$59,282
-33%
Total Expenses
$202,076
$150,880
-25%
Net income
2023
2024
Change
Net income
+$409
+$23,747
+5706%
Functional Expenses
Summary
2023
2024
Change
Program
$199,024
$150,674
-24%
Admin
$3,052
$206
-93%
Fundraising
$0
$0
-
Total Expenses
$202,076
$150,880
-25%
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