Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,725
Other
50%
Contributions
34%
Program Services
11%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$355,692
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,856
$112,364
-15%
Government Grants
$0
$0
-
Fundraising Events
$28,990
$15,296
-47%
Program Services
$101,309
$35,296
-65%
Membership Dues
$0
$0
-
Investments
$3,540
$2,753
-22%
Other
$179,185
$165,016
-8%
Total Revenues
$444,880
$330,725
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,734
$175,734
+2%
Fees to Service Providers
$5,890
$5,226
-11%
Advertising & Promotion
$4,528
$0
-100%
Offices, Occupancy & IT
$54,476
$62,392
+15%
Interest
$15,356
$4,252
-72%
Depreciation
$0
$0
-
Other
$124,892
$108,088
-13%
Total Expenses
$377,876
$355,692
-6%
Net income
2023
2024
Change
Net income
+$67,004
-$24,967
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$283,294
$278,046
-2%
Admin
$84,151
$70,722
-16%
Fundraising
$10,431
$6,924
-34%
Total Expenses
$377,876
$355,692
-6%