Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,808
Contributions
59%
Other
23%
Program Services
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$599,067
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,159
$345,306
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,588
$68,783
-10%
Membership Dues
$0
$0
-
Investments
$30,456
$36,012
+18%
Other
$49,899
$136,707
+174%
Total Revenues
$602,102
$586,808
-3%
Expenses
2023
2024
Change
Grants
$5,500
$9,000
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,480
$343,203
+4%
Fees to Service Providers
$62,664
$94,581
+51%
Advertising & Promotion
$2,650
$1,321
-50%
Offices, Occupancy & IT
$2,998
$9,222
+208%
Interest
$0
$0
-
Depreciation
$300
$149
-50%
Other
$187,064
$141,591
-24%
Total Expenses
$589,656
$599,067
+2%
Net income
2023
2024
Change
Net income
+$12,446
-$12,259
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$397,518
$358,855
-10%
Admin
$121,371
$154,833
+28%
Fundraising
$70,767
$85,379
+21%
Total Expenses
$589,656
$599,067
+2%