Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,196
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$559,945
Salaries & Benefits
86%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,804
$297,951
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,400
$245,245
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,872
$0
-100%
Total Revenues
$472,076
$543,196
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,328
$480,378
+2%
Fees to Service Providers
$1,475
$1,475
+0%
Advertising & Promotion
$0
$279
-
Offices, Occupancy & IT
$20,044
$26,698
+33%
Interest
$0
$0
-
Depreciation
$23,381
$22,731
-3%
Other
$26,830
$28,384
+6%
Total Expenses
$541,058
$559,945
+3%
Net income
2023
2024
Change
Net income
-$68,982
-$16,749
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$541,058
$559,945
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$541,058
$559,945
+3%