Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$621,670
Program Services
52%
Contributions
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,556
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,000
$255,250
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$381,964
$324,640
-15%
Membership Dues
$0
$0
-
Investments
$27,114
$41,780
+54%
Other
$0
$0
-
Total Revenues
$638,078
$621,670
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,705
$322,766
-17%
Fees to Service Providers
$9,888
$9,820
-1%
Advertising & Promotion
$480
$2,023
+321%
Offices, Occupancy & IT
$52,860
$52,481
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,222
$79,466
-6%
Total Expenses
$534,155
$466,556
-13%
Net income
2023
2024
Change
Net income
+$103,923
+$155,114
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$534,155
$466,556
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$534,155
$466,556
-13%