Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,315
Program Services
89%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$281,282
Salaries & Benefits
62%
Other
13%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,619
$23,719
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,544
$245,526
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,926
$6,070
-44%
Total Revenues
$299,089
$275,315
-8%
Expenses
2023
2024
Change
Grants
$25,385
$31,450
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,851
$175,600
-21%
Fees to Service Providers
$27,616
$35,374
+28%
Advertising & Promotion
$3,051
$796
-74%
Offices, Occupancy & IT
$2,275
$1,509
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,063
$36,553
+18%
Total Expenses
$312,241
$281,282
-10%
Net income
2023
2024
Change
Net income
-$13,152
-$5,967
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$255,565
$160,018
-37%
Admin
$56,676
$121,264
+114%
Fundraising
$0
$0
-
Total Expenses
$312,241
$281,282
-10%