Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,315
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$909,327
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$723,416
$514,496
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,155
$147,819
-36%
Membership Dues
$7,550
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$963,121
$662,315
-31%
Expenses
2023
2024
Change
Grants
$157,675
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,991
$425,222
+47%
Fees to Service Providers
$2,314
$58,164
+2414%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,448
$128,462
+22%
Interest
$0
$1,755
-
Depreciation
$0
$0
-
Other
$392,693
$295,724
-25%
Total Expenses
$948,121
$909,327
-4%
Net income
2023
2024
Change
Net income
+$15,000
-$247,012
-1747%
Functional Expenses
Summary
2023
2024
Change
Program
$630,554
$553,817
-12%
Admin
$317,567
$340,390
+7%
Fundraising
$0
$0
-
Total Expenses
$948,121
$909,327
-4%