Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,143
Program Services
88%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,042
Other
56%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,539
$49,618
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,830
$382,183
-7%
Membership Dues
$0
$0
-
Investments
$0
$1,342
-
Other
$0
$0
-
Total Revenues
$472,369
$433,143
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,388
$170,307
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$782
$161
-79%
Offices, Occupancy & IT
$6,997
$13,539
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,628
$233,035
-23%
Total Expenses
$455,795
$417,042
-9%
Net income
2023
2024
Change
Net income
+$16,574
+$16,101
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$455,795
$417,042
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$455,795
$417,042
-9%