Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,643
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,152
Salaries & Benefits
44%
Other
41%
Fees to Service Providers
11%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$346,544
$324,685
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,482
$958
-79%
Other
$0
$0
-
Total Revenues
$351,026
$325,643
-7%
Expenses
2023
2024
Change
Grants
$16,049
$9,682
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,927
$165,246
-1%
Fees to Service Providers
$36,858
$42,420
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$397
$777
+96%
Depreciation
$4,045
$5,053
+25%
Other
$145,530
$155,974
+7%
Total Expenses
$369,806
$379,152
+3%
Net income
2023
2024
Change
Net income
-$18,780
-$53,509
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$322,814
$349,965
+8%
Admin
$39,861
$29,187
-27%
Fundraising
$7,131
$0
-100%
Total Expenses
$369,806
$379,152
+3%