Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,532
Contributions
92%
Program Services
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,139
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,478
$366,782
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,500
$23,750
+265%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,000
$8,000
-43%
Total Revenues
$450,978
$398,532
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,104
$160,037
+8%
Fees to Service Providers
$5,650
$1,750
-69%
Advertising & Promotion
$0
$4,556
-
Offices, Occupancy & IT
$19,744
$22,847
+16%
Interest
$0
$0
-
Depreciation
$531
$0
-100%
Other
$291,531
$241,949
-17%
Total Expenses
$465,560
$431,139
-7%
Net income
2023
2024
Change
Net income
-$14,582
-$32,607
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$465,560
$431,139
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$465,560
$431,139
-7%