Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$973,107
Contributions
67%
Program Services
23%
Other
6%
Government Grants
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$771,883
Other
43%
Salaries & Benefits
36%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,642
$650,857
+20%
Government Grants
$66,067
$30,566
-54%
Fundraising Events
$13,914
$9,891
-29%
Program Services
$247,219
$221,635
-10%
Membership Dues
$0
$0
-
Investments
$1,002
$2,354
+135%
Other
$26,826
$57,804
+115%
Total Revenues
$898,670
$973,107
+8%
Expenses
2023
2024
Change
Grants
$5,442
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,051
$281,476
+12%
Fees to Service Providers
$5,250
$8,000
+52%
Advertising & Promotion
$11,696
$5,183
-56%
Offices, Occupancy & IT
$164,910
$141,329
-14%
Interest
$166
$218
+31%
Depreciation
$0
$0
-
Other
$489,959
$335,677
-31%
Total Expenses
$928,474
$771,883
-17%
Net income
2023
2024
Change
Net income
-$29,804
+$201,224
-775%
Functional Expenses
Summary
2023
2024
Change
Program
$800,192
$633,052
-21%
Admin
$119,928
$129,090
+8%
Fundraising
$8,354
$9,741
+17%
Total Expenses
$928,474
$771,883
-17%