Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$925,551
Contributions
67%
Program Services
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$737,893
Other
58%
Salaries & Benefits
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,248
$617,110
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,205
$297,111
-14%
Membership Dues
$0
$0
-
Investments
$10,114
$11,330
+12%
Other
$62
$0
-100%
Total Revenues
$939,629
$925,551
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,105
$209,440
-4%
Fees to Service Providers
$69,720
$73,053
+5%
Advertising & Promotion
$5,615
$9,488
+69%
Offices, Occupancy & IT
$4,979
$16,266
+227%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580,569
$429,646
-26%
Total Expenses
$878,988
$737,893
-16%
Net income
2023
2024
Change
Net income
+$60,641
+$187,658
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$588,476
$530,179
-10%
Admin
$179,552
$152,240
-15%
Fundraising
$110,960
$55,474
-50%
Total Expenses
$878,988
$737,893
-16%