Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,197
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$340,568
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,066
$41,357
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,559
$305,451
+2%
Membership Dues
$0
$0
-
Investments
$14
$389
+2679%
Other
$0
$0
-
Total Revenues
$347,639
$347,197
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,840
$222,361
-8%
Fees to Service Providers
$423
$1,282
+203%
Advertising & Promotion
$0
$1,693
-
Offices, Occupancy & IT
$16,571
$50,641
+206%
Interest
$0
$0
-
Depreciation
$1,783
$1,783
+0%
Other
$80,987
$62,808
-22%
Total Expenses
$342,604
$340,568
-1%
Net income
2023
2024
Change
Net income
+$5,035
+$6,629
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$342,604
$340,568
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,604
$340,568
-1%