Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$823,859
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$798,505
Salaries & Benefits
49%
Offices, Occupancy & IT
29%
Other
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$537,363
$701,059
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,932
$122,800
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$890,295
$823,859
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,434
$389,433
-32%
Fees to Service Providers
$30,000
$33,925
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,927
$228,633
+275%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,815
$146,514
+6%
Total Expenses
$801,176
$798,505
0%
Net income
2023
2024
Change
Net income
+$89,119
+$25,354
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$773,141
$788,610
+2%
Admin
$28,035
$9,895
-65%
Fundraising
$0
$0
-
Total Expenses
$801,176
$798,505
0%
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