Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,916
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,920
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,383
$80,989
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,872
$74,927
-3%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$200,270
$155,916
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,557
$110,708
+0%
Fees to Service Providers
$2,864
$1,100
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,236
$12,911
-15%
Interest
$0
$0
-
Depreciation
$5,785
$5,785
+0%
Other
$36,819
$45,416
+23%
Total Expenses
$171,261
$175,920
+3%
Net income
2023
2024
Change
Net income
+$29,009
-$20,004
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$145,172
$150,175
+3%
Admin
$13,262
$13,090
-1%
Fundraising
$12,827
$12,655
-1%
Total Expenses
$171,261
$175,920
+3%