Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,616
Contributions
53%
Program Services
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$995,960
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$467,486
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$735,501
$357,939
-51%
Membership Dues
$0
$0
-
Investments
$69,538
$54,191
-22%
Other
$0
$0
-
Total Revenues
$805,039
$879,616
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,891
$841,772
-1%
Fees to Service Providers
$31,057
$24,898
-20%
Advertising & Promotion
$512
$120
-77%
Offices, Occupancy & IT
$13,228
$48,991
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,894
$80,179
-20%
Total Expenses
$996,582
$995,960
0%
Net income
2023
2024
Change
Net income
-$191,543
-$116,344
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$920,589
$885,200
-4%
Admin
$75,993
$110,760
+46%
Fundraising
$0
$0
-
Total Expenses
$996,582
$995,960
0%