Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,402
Program Services
61%
Contributions
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$448,415
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,582
$149,497
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,667
$238,557
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$348
-
Total Revenues
$473,249
$388,402
-18%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,492
$180,047
-18%
Fees to Service Providers
$895
$2,085
+133%
Advertising & Promotion
$4,254
$0
-100%
Offices, Occupancy & IT
$36,732
$30,099
-18%
Interest
$15,231
$23,340
+53%
Depreciation
$0
$0
-
Other
$244,890
$212,844
-13%
Total Expenses
$521,794
$448,415
-14%
Net income
2023
2024
Change
Net income
-$48,545
-$60,013
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$427,099
$342,498
-20%
Admin
$94,695
$105,917
+12%
Fundraising
$0
$0
-
Total Expenses
$521,794
$448,415
-14%