Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,028
Contributions
96%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,682
Salaries & Benefits
53%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,510
$214,465
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,824
$6,110
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,453
-
Total Revenues
$534,334
$223,028
-58%
Expenses
2023
2024
Change
Grants
$5,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,505
$220,519
-6%
Fees to Service Providers
$93,353
$100,848
+8%
Advertising & Promotion
$0
$804
-
Offices, Occupancy & IT
$70,140
$69,929
0%
Interest
$0
$0
-
Depreciation
$646
$620
-4%
Other
$21,691
$24,962
+15%
Total Expenses
$425,135
$417,682
-2%
Net income
2023
2024
Change
Net income
+$109,199
-$194,654
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$248,883
$275,178
+11%
Admin
$86,219
$65,895
-24%
Fundraising
$90,033
$76,609
-15%
Total Expenses
$425,135
$417,682
-2%