Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$757,416
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$694,047
Other
47%
Fees to Service Providers
35%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$741,694
$585,082
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,828
$172,286
-13%
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$0
$0
-
Total Revenues
$939,522
$757,416
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,638
$77,247
+5%
Fees to Service Providers
$225,224
$240,976
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,007
$37,920
+171%
Interest
$0
$109
-
Depreciation
$604
$12,107
+1904%
Other
$358,790
$325,688
-9%
Total Expenses
$672,263
$694,047
+3%
Net income
2023
2024
Change
Net income
+$267,259
+$63,369
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$642,984
$658,360
+2%
Admin
$29,279
$35,687
+22%
Fundraising
$0
$0
-
Total Expenses
$672,263
$694,047
+3%