Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,134
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,195
Other
47%
Salaries & Benefits
44%
Grants
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,398
$132,467
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,590
$67,667
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$750
$0
-100%
Total Revenues
$185,738
$200,134
+8%
Expenses
2023
2024
Change
Grants
$5,000
$13,500
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,100
$82,500
-10%
Fees to Service Providers
$800
$3,208
+301%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$0
$1,217
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,641
$88,770
+33%
Total Expenses
$164,566
$189,195
+15%
Net income
2023
2024
Change
Net income
+$21,172
+$10,939
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
$176,377
-
Admin
-
$10,009
-
Fundraising
-
$2,809
-
Total Expenses
$164,566
$189,195
+15%
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