Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,824
Contributions
55%
Program Services
31%
Other
9%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$279,478
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,202
$163,899
-22%
Government Grants
$0
$13,904
-
Fundraising Events
$0
$0
-
Program Services
$62,122
$90,611
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,669
$27,410
+487%
Total Revenues
$277,993
$295,824
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,282
$94,262
+1%
Fees to Service Providers
$200
$250
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,193
$72,812
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,292
$112,154
-6%
Total Expenses
$286,967
$279,478
-3%
Net income
2023
2024
Change
Net income
-$8,974
+$16,346
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$85,460
$72,144
-16%
Admin
$201,507
$207,334
+3%
Fundraising
$0
$0
-
Total Expenses
$286,967
$279,478
-3%
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