Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,548
Contributions
94%
Program Services
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,337
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$601,061
$536,619
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,404
$17,879
-16%
Membership Dues
$0
$0
-
Investments
$587
$14,584
+2384%
Other
$437
$4,466
+922%
Total Revenues
$623,489
$573,548
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,848
$410,469
+31%
Fees to Service Providers
$56,955
$42,712
-25%
Advertising & Promotion
$0
$664
-
Offices, Occupancy & IT
$71,682
$51,788
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,848
$146,704
-3%
Total Expenses
$593,333
$652,337
+10%
Net income
2023
2024
Change
Net income
+$30,156
-$78,789
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$468,545
$476,184
+2%
Admin
$69,506
$60,110
-14%
Fundraising
$55,282
$116,043
+110%
Total Expenses
$593,333
$652,337
+10%