Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,971
Contributions
91%
Program Services
6%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,415
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$463,457
$394,619
-15%
Government Grants
$0
$0
-
Fundraising Events
$8,600
$13,045
+52%
Program Services
$22,500
$28,300
+26%
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$494,564
$435,971
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,912
$334,273
-8%
Fees to Service Providers
$20,872
$23,276
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,898
$9,216
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,341
$102,650
+62%
Total Expenses
$470,023
$469,415
0%
Net income
2023
2024
Change
Net income
+$24,541
-$33,444
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$409,583
$407,994
0%
Admin
$60,440
$61,421
+2%
Fundraising
$0
$0
-
Total Expenses
$470,023
$469,415
0%