Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,007,260
Contributions
58%
Program Services
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,060,568
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,141,495
$1,173,659
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$830,481
$828,150
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$553
$5,451
+886%
Total Revenues
$1,972,529
$2,007,260
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,831
$979,675
-27%
Fees to Service Providers
$391,133
$391,067
0%
Advertising & Promotion
$0
$33,005
-
Offices, Occupancy & IT
$144,675
$116,842
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630,782
$539,979
-14%
Total Expenses
$2,511,421
$2,060,568
-18%
Net income
2023
2024
Change
Net income
-$538,892
-$53,308
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,843
$990,055
-34%
Admin
$829,830
$645,679
-22%
Fundraising
$188,748
$424,834
+125%
Total Expenses
$2,511,421
$2,060,568
-18%