Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,502
Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,884
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,235
$107,978
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,895
$250,673
-19%
Membership Dues
$0
$0
-
Investments
$1,347
$851
-37%
Other
$0
$0
-
Total Revenues
$477,477
$359,502
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,609
$440,223
+21%
Fees to Service Providers
$8,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,778
$18,675
+11%
Interest
$0
$0
-
Depreciation
$11,976
$9,717
-19%
Other
$96,943
$72,269
-25%
Total Expenses
$498,806
$540,884
+8%
Net income
2023
2024
Change
Net income
-$21,329
-$181,382
-750%
Functional Expenses
Summary
2023
2024
Change
Program
$409,140
$438,043
+7%
Admin
$89,666
$102,841
+15%
Fundraising
$0
$0
-
Total Expenses
$498,806
$540,884
+8%
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