Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,637
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,843
Salaries & Benefits
70%
Other
26%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,092
$167,232
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,001
$10,405
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,093
$177,637
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,645
$136,276
+6%
Fees to Service Providers
$4,670
$7,259
+55%
Advertising & Promotion
$2,021
$873
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,102
$49,435
-29%
Total Expenses
$205,438
$193,843
-6%
Net income
2023
2024
Change
Net income
+$15,655
-$16,206
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$174,623
$164,768
-6%
Admin
$20,544
$19,384
-6%
Fundraising
$10,271
$9,691
-6%
Total Expenses
$205,438
$193,843
-6%
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