Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,875
Contributions
53%
Program Services
43%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$926,696
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,800
$398,353
-8%
Government Grants
$104,691
$0
-100%
Fundraising Events
$31,021
$4,500
-85%
Program Services
$334,755
$319,713
-4%
Membership Dues
$0
$0
-
Investments
$12,592
$2,039
-84%
Other
$8,325
$21,270
+155%
Total Revenues
$924,184
$745,875
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,069
$635,868
+5%
Fees to Service Providers
$11,835
$20,930
+77%
Advertising & Promotion
$2,104
$573
-73%
Offices, Occupancy & IT
$22,741
$23,529
+3%
Interest
$0
$0
-
Depreciation
$21,591
$21,041
-3%
Other
$183,278
$224,755
+23%
Total Expenses
$849,618
$926,696
+9%
Net income
2023
2024
Change
Net income
+$74,566
-$180,821
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$581,019
$609,332
+5%
Admin
$138,342
$153,608
+11%
Fundraising
$130,257
$163,756
+26%
Total Expenses
$849,618
$926,696
+9%