Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$629,705
Contributions
92%
Program Services
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$589,263
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,882
$580,402
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,876
$29,000
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$349
$20,303
+5717%
Total Revenues
$537,107
$629,705
+17%
Expenses
2023
2024
Change
Grants
$1,426
$1,975
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,958
$382,766
-3%
Fees to Service Providers
$20,074
$8,293
-59%
Advertising & Promotion
$499
$26
-95%
Offices, Occupancy & IT
$10,972
$50,768
+363%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,496
$145,435
-52%
Total Expenses
$726,425
$589,263
-19%
Net income
2023
2024
Change
Net income
-$189,318
+$40,442
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$531,384
$373,124
-30%
Admin
$179,741
$200,801
+12%
Fundraising
$15,300
$15,338
+0%
Total Expenses
$726,425
$589,263
-19%