Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,004
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$826,273
Salaries & Benefits
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$734,332
$892,415
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,214
$5,554
-23%
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$22,304
$5
-100%
Total Revenues
$763,850
$898,004
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,660
$799,642
0%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,620
$5,096
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,586
$15,535
+62%
Total Expenses
$819,866
$826,273
+1%
Net income
2023
2024
Change
Net income
-$56,016
+$71,731
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$789,682
$795,312
+1%
Admin
$29,409
$30,908
+5%
Fundraising
$775
$53
-93%
Total Expenses
$819,866
$826,273
+1%