Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,790
Program Services
64%
Contributions
27%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,306
Other
54%
Salaries & Benefits
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,233
$98,746
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,532
$235,208
+2%
Membership Dues
$0
$0
-
Investments
$12,545
$30,653
+144%
Other
$2,545
$2,183
-14%
Total Revenues
$326,855
$366,790
+12%
Expenses
2023
2024
Change
Grants
$16,030
$14,250
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,500
$72,875
-17%
Fees to Service Providers
$18,142
$16,287
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,319
$14,674
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,997
$138,220
-28%
Total Expenses
$328,988
$256,306
-22%
Net income
2023
2024
Change
Net income
-$2,133
+$110,484
-5280%
Functional Expenses
Summary
2023
2024
Change
Program
$231,731
$168,813
-27%
Admin
$92,882
$84,099
-9%
Fundraising
$4,375
$3,394
-22%
Total Expenses
$328,988
$256,306
-22%