Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,480
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$418,674
Other
73%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,280
$219,628
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,462
$218,852
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$635,742
$438,480
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,457
$59,916
-54%
Fees to Service Providers
$541
$547
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,293
$33,321
-41%
Interest
$0
$0
-
Depreciation
$0
$18,622
-
Other
$211,690
$306,268
+45%
Total Expenses
$398,981
$418,674
+5%
Net income
2023
2024
Change
Net income
+$236,761
+$19,806
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$194,361
$247,754
+27%
Admin
$204,620
$170,920
-16%
Fundraising
$0
$0
-
Total Expenses
$398,981
$418,674
+5%