Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$470,413
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$495,185
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
15%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,882
$18,718
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,544
$451,694
+16%
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$0
$0
-
Total Revenues
$417,432
$470,413
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,010
$257,673
-13%
Fees to Service Providers
$6,043
$4,260
-30%
Advertising & Promotion
$3,319
$9,341
+181%
Offices, Occupancy & IT
$218,517
$109,070
-50%
Interest
$0
$0
-
Depreciation
$38,595
$38,134
-1%
Other
$84,387
$76,707
-9%
Total Expenses
$646,871
$495,185
-23%
Net income
2023
2024
Change
Net income
-$229,439
-$24,772
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$622,018
$486,508
-22%
Admin
$24,853
$8,677
-65%
Fundraising
$0
$0
-
Total Expenses
$646,871
$495,185
-23%
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