Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,998
Contributions
50%
Program Services
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,078
Salaries & Benefits
55%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,380
$129,231
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,332
$126,865
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$732
$902
+23%
Total Revenues
$224,444
$256,998
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,673
$99,315
-32%
Fees to Service Providers
$3,511
$1,349
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,137
$6,370
+4%
Interest
$0
$0
-
Depreciation
$426
$1,023
+140%
Other
$62,734
$73,021
+16%
Total Expenses
$219,481
$181,078
-17%
Net income
2023
2024
Change
Net income
+$4,963
+$75,920
+1430%
Functional Expenses
Summary
2023
2024
Change
Program
$199,379
$163,695
-18%
Admin
$19,935
$12,945
-35%
Fundraising
$167
$4,438
+2557%
Total Expenses
$219,481
$181,078
-17%
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