Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$869,410
Program Services
74%
Contributions
17%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$978,390
Other
75%
Salaries & Benefits
24%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$189,206
$144,540
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,157
$639,870
+33%
Membership Dues
$0
$0
-
Investments
$379
$0
-100%
Other
$0
$85,000
-
Total Revenues
$670,742
$869,410
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,428
$239,046
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,764
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,211
-
Depreciation
$0
$5,387
-
Other
$727,593
$732,746
+1%
Total Expenses
$981,785
$978,390
0%
Net income
2023
2024
Change
Net income
-$311,043
-$108,980
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$933,591
$931,326
0%
Admin
$48,194
$47,064
-2%
Fundraising
$0
$0
-
Total Expenses
$981,785
$978,390
0%