Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,561
Contributions
79%
Program Services
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$643,643
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,564
$411,426
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,293
$111,081
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,300
$1,054
-104%
Total Revenues
$420,557
$523,561
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,145
$493,389
-10%
Fees to Service Providers
$750
$300
-60%
Advertising & Promotion
$3,246
$0
-100%
Offices, Occupancy & IT
$30,761
$29,709
-3%
Interest
$0
$0
-
Depreciation
$2,202
$5,921
+169%
Other
$155,976
$114,324
-27%
Total Expenses
$744,080
$643,643
-13%
Net income
2023
2024
Change
Net income
-$323,523
-$120,082
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$561,803
$559,320
0%
Admin
$182,277
$84,323
-54%
Fundraising
$0
$0
-
Total Expenses
$744,080
$643,643
-13%
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