Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,552
Program Services
80%
Contributions
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$177,125
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,711
$30,090
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,576
$140,261
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,504
$4,201
-56%
Total Revenues
$176,791
$174,552
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,772
$76,975
-1%
Fees to Service Providers
$18,660
$9,311
-50%
Advertising & Promotion
$467
$363
-22%
Offices, Occupancy & IT
$14,715
$13,687
-7%
Interest
$0
$0
-
Depreciation
$4,293
$2,725
-37%
Other
$63,979
$74,064
+16%
Total Expenses
$179,886
$177,125
-2%
Net income
2023
2024
Change
Net income
-$3,095
-$2,573
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$147,048
$141,813
-4%
Admin
$32,838
$35,312
+8%
Fundraising
$0
$0
-
Total Expenses
$179,886
$177,125
-2%