Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,347,159
Program Services
51%
Contributions
46%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,117,827
Other
50%
Salaries & Benefits
28%
Grants
8%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,020
$625,621
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$739,826
$682,003
-8%
Membership Dues
$0
$0
-
Investments
$7,849
$9,055
+15%
Other
$32,899
$30,480
-7%
Total Revenues
$1,240,594
$1,347,159
+9%
Expenses
2023
2024
Change
Grants
$81,381
$88,093
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,114
$314,453
-35%
Fees to Service Providers
$117,789
$86,209
-27%
Advertising & Promotion
$34,097
$47,938
+41%
Offices, Occupancy & IT
$8,599
$21,154
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$655,684
$559,980
-15%
Total Expenses
$1,379,664
$1,117,827
-19%
Net income
2023
2024
Change
Net income
-$139,070
+$229,332
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$867,722
$988,239
+14%
Admin
$455,942
$98,313
-78%
Fundraising
$56,000
$31,275
-44%
Total Expenses
$1,379,664
$1,117,827
-19%