Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,801
Program Services
52%
Contributions
33%
Fundraising Events
5%
Government Grants
4%
Investments
3%
Other
3%
Membership Dues
0%
Expenses in 2024
$302,147
Other
41%
Salaries & Benefits
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,720
$116,488
-45%
Government Grants
$15,500
$15,500
+0%
Fundraising Events
$2,853
$16,280
+471%
Program Services
$179,903
$181,779
+1%
Membership Dues
$0
$0
-
Investments
$4,458
$9,042
+103%
Other
$600
$8,712
+1352%
Total Revenues
$414,034
$347,801
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,200
$112,355
-29%
Fees to Service Providers
$18,729
$40,169
+114%
Advertising & Promotion
$14,840
$7,177
-52%
Offices, Occupancy & IT
$28,500
$14,665
-49%
Interest
$0
$0
-
Depreciation
$4,347
$5,217
+20%
Other
$88,303
$122,564
+39%
Total Expenses
$311,919
$302,147
-3%
Net income
2023
2024
Change
Net income
+$102,115
+$45,654
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$260,679
$209,965
-19%
Admin
$31,175
$67,176
+115%
Fundraising
$20,065
$25,006
+25%
Total Expenses
$311,919
$302,147
-3%