Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,747
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$574,169
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,251
$354,237
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,726
$247,510
-25%
Membership Dues
$0
$0
-
Investments
$21,817
$0
-100%
Other
$0
$0
-
Total Revenues
$706,794
$601,747
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,248
$409,717
-2%
Fees to Service Providers
$595
$545
-8%
Advertising & Promotion
$2,290
$2,160
-6%
Offices, Occupancy & IT
$63,942
$65,574
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,772
$96,173
-25%
Total Expenses
$610,847
$574,169
-6%
Net income
2023
2024
Change
Net income
+$95,947
+$27,578
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$488,678
$459,535
-6%
Admin
$122,169
$114,634
-6%
Fundraising
$0
$0
-
Total Expenses
$610,847
$574,169
-6%