Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$746,774
Contributions
68%
Program Services
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$689,868
Salaries & Benefits
58%
Other
38%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,031,810
$509,750
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,141
$235,016
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,315
$2,008
-39%
Total Revenues
$1,215,266
$746,774
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,542
$399,270
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$23,347
$12,355
-47%
Offices, Occupancy & IT
$7,066
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$15,452
-
Other
$306,093
$262,791
-14%
Total Expenses
$800,048
$689,868
-14%
Net income
2023
2024
Change
Net income
+$415,218
+$56,906
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$626,139
$534,916
-15%
Admin
$173,909
$154,952
-11%
Fundraising
$0
$0
-
Total Expenses
$800,048
$689,868
-14%
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