Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,374
Program Services
95%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,363
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,561
$11,042
-78%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$3,801
-
Program Services
$241,344
$298,123
+24%
Membership Dues
$0
$0
-
Investments
$829
$1,408
+70%
Other
$2,063
$0
-100%
Total Revenues
$295,797
$314,374
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,881
$266,927
+6%
Fees to Service Providers
$11,147
$7,377
-34%
Advertising & Promotion
$807
$457
-43%
Offices, Occupancy & IT
$30,835
$29,666
-4%
Interest
$0
$961
-
Depreciation
$0
$0
-
Other
$39,653
$28,975
-27%
Total Expenses
$334,323
$334,363
+0%
Net income
2023
2024
Change
Net income
-$38,526
-$19,989
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$271,138
$282,533
+4%
Admin
$63,185
$51,830
-18%
Fundraising
$0
$0
-
Total Expenses
$334,323
$334,363
+0%