Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,772
Other
74%
Program Services
14%
Contributions
11%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$315,085
Offices, Occupancy & IT
61%
Fees to Service Providers
14%
Other
13%
Salaries & Benefits
8%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$147,435
$34,351
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,063
-
Program Services
$47,844
$46,362
-3%
Membership Dues
$3,454
$2,145
-38%
Investments
$0
$0
-
Other
$158,433
$239,851
+51%
Total Revenues
$357,166
$324,772
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,404
$24,069
-70%
Fees to Service Providers
$67,192
$45,379
-32%
Advertising & Promotion
$14,892
$9,799
-34%
Offices, Occupancy & IT
$133,957
$191,465
+43%
Interest
$192
$717
+273%
Depreciation
$1,825
$1,825
+0%
Other
$57,860
$41,831
-28%
Total Expenses
$355,322
$315,085
-11%
Net income
2023
2024
Change
Net income
+$1,844
+$9,687
+425%
Functional Expenses
Summary
2023
2024
Change
Program
$292,593
$308,283
+5%
Admin
$62,729
$6,802
-89%
Fundraising
$0
$0
-
Total Expenses
$355,322
$315,085
-11%