Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,435
Contributions
72%
Program Services
27%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,757
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$470,510
+4605%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,921
$174,465
-23%
Membership Dues
$441,839
$0
-100%
Investments
$181
$22
-88%
Other
$20,409
$11,438
-44%
Total Revenues
$700,350
$656,435
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,217
$419,669
-2%
Fees to Service Providers
$8,806
$9,945
+13%
Advertising & Promotion
$619
$689
+11%
Offices, Occupancy & IT
$41,942
$38,258
-9%
Interest
$0
$0
-
Depreciation
$1,082
$773
-29%
Other
$248,607
$148,423
-40%
Total Expenses
$728,273
$617,757
-15%
Net income
2023
2024
Change
Net income
-$27,923
+$38,678
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$619,031
$525,094
-15%
Admin
$109,242
$92,663
-15%
Fundraising
$0
$0
-
Total Expenses
$728,273
$617,757
-15%