Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$815,165
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$868,269
Other
72%
Salaries & Benefits
25%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,509
$349,187
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,716
$465,978
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$783,225
$815,165
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,960
$219,251
+4%
Fees to Service Providers
$8,821
$10,589
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,247
$10,424
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$643,866
$628,005
-2%
Total Expenses
$875,894
$868,269
-1%
Net income
2023
2024
Change
Net income
-$92,669
-$53,104
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$875,894
$868,269
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$875,894
$868,269
-1%