Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,857,733
Contributions
79%
Program Services
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,584,353
Salaries & Benefits
70%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
4%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,104,795
$1,463,428
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,291
$394,234
-19%
Membership Dues
$0
$0
-
Investments
$1,298
$10
-99%
Other
$331
$61
-82%
Total Revenues
$2,595,715
$1,857,733
-28%
Expenses
2023
2024
Change
Grants
$48,000
$60,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732,760
$1,104,385
-36%
Fees to Service Providers
$317,027
$163,393
-48%
Advertising & Promotion
$112,529
$61,803
-45%
Offices, Occupancy & IT
$163,084
$104,931
-36%
Interest
$176
$0
-100%
Depreciation
$0
$0
-
Other
$265,153
$89,841
-66%
Total Expenses
$2,638,729
$1,584,353
-40%
Net income
2023
2024
Change
Net income
-$43,014
+$273,380
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,889
$1,135,820
-26%
Admin
$558,367
$448,533
-20%
Fundraising
$537,473
$0
-100%
Total Expenses
$2,638,729
$1,584,353
-40%