Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,212
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$584,400
Other
58%
Salaries & Benefits
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,981
$553,229
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,955
$113,613
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,370
-
Total Revenues
$705,936
$668,212
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,717
$191,933
-5%
Fees to Service Providers
$0
$46,023
-
Advertising & Promotion
$1,739
$0
-100%
Offices, Occupancy & IT
$0
$5,622
-
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$594,559
$340,820
-43%
Total Expenses
$798,015
$584,400
-27%
Net income
2023
2024
Change
Net income
-$92,079
+$83,812
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$652,829
$454,489
-30%
Admin
$96,102
$90,213
-6%
Fundraising
$49,084
$39,698
-19%
Total Expenses
$798,015
$584,400
-27%