Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,739
Program Services
46%
Contributions
28%
Other
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$314,020
Other
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,119
$100,969
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,624
$166,991
-3%
Membership Dues
$0
$0
-
Investments
$16,593
$8,961
-46%
Other
$6,081
$83,818
+1278%
Total Revenues
$231,417
$360,739
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,270
$127,662
+3%
Fees to Service Providers
$5,636
$4,729
-16%
Advertising & Promotion
$2,409
$873
-64%
Offices, Occupancy & IT
$37,207
$41,706
+12%
Interest
$0
$0
-
Depreciation
$6,564
$10,436
+59%
Other
$120,295
$128,614
+7%
Total Expenses
$296,381
$314,020
+6%
Net income
2023
2024
Change
Net income
-$64,964
+$46,719
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$269,550
$288,585
+7%
Admin
$26,831
$25,435
-5%
Fundraising
$0
$0
-
Total Expenses
$296,381
$314,020
+6%
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