Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,997
Contributions
67%
Program Services
33%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$374,259
Salaries & Benefits
53%
Other
29%
Depreciation
10%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,560
$313,877
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,234
$155,622
-18%
Membership Dues
$0
$0
-
Investments
$4,875
$1,195
-75%
Other
$0
$303
-
Total Revenues
$755,669
$470,997
-38%
Expenses
2023
2024
Change
Grants
$0
$12,270
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,347
$197,045
-1%
Fees to Service Providers
$0
$3,025
-
Advertising & Promotion
$7,122
$6,544
-8%
Offices, Occupancy & IT
$4,986
$9,145
+83%
Interest
$0
$0
-
Depreciation
$16,698
$37,408
+124%
Other
$113,500
$108,822
-4%
Total Expenses
$341,653
$374,259
+10%
Net income
2023
2024
Change
Net income
+$414,016
+$96,738
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$256,240
$310,399
+21%
Admin
$51,248
$38,968
-24%
Fundraising
$34,165
$24,892
-27%
Total Expenses
$341,653
$374,259
+10%