Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,088
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$359,957
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,400
$213,818
+47%
Government Grants
$112,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$204,940
$219,270
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$462,790
$433,088
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,005
$260,614
-3%
Fees to Service Providers
$3,605
$4,095
+14%
Advertising & Promotion
$675
$602
-11%
Offices, Occupancy & IT
$28,117
$26,335
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,439
$68,311
-35%
Total Expenses
$405,841
$359,957
-11%
Net income
2023
2024
Change
Net income
+$56,949
+$73,131
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$405,841
$359,957
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,841
$359,957
-11%
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