Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,226
Contributions
78%
Program Services
13%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,457
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,267
$189,694
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,538
$31,134
+27%
Membership Dues
$0
$0
-
Investments
$7,969
$3,771
-53%
Other
$23,939
$19,627
-18%
Total Revenues
$319,713
$244,226
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,889
$211,634
-1%
Fees to Service Providers
$25,387
$16,771
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,298
$31,460
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,039
$78,592
-24%
Total Expenses
$374,613
$338,457
-10%
Net income
2023
2024
Change
Net income
-$54,900
-$94,231
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$265,977
$240,305
-10%
Admin
$29,968
$27,078
-10%
Fundraising
$78,668
$71,074
-10%
Total Expenses
$374,613
$338,457
-10%