Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,859
Contributions
97%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$374,542
Salaries & Benefits
63%
Other
31%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,060
$350,826
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$755
-
Membership Dues
$0
$0
-
Investments
$15
$7
-53%
Other
$5,565
$9,271
+67%
Total Revenues
$411,640
$360,859
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,832
$234,496
+2%
Fees to Service Providers
$18,556
$11,602
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,441
$1,914
-22%
Interest
$0
$0
-
Depreciation
$9,989
$9,279
-7%
Other
$188,800
$117,251
-38%
Total Expenses
$449,618
$374,542
-17%
Net income
2023
2024
Change
Net income
-$37,978
-$13,683
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$352,179
$335,838
-5%
Admin
$97,439
$38,704
-60%
Fundraising
$0
$0
-
Total Expenses
$449,618
$374,542
-17%