Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,659
Program Services
62%
Contributions
22%
Investments
10%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$543,051
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,287
$142,853
-20%
Government Grants
$0
$0
-
Fundraising Events
$34,987
$36,693
+5%
Program Services
$351,865
$397,449
+13%
Membership Dues
$0
$0
-
Investments
$82,794
$62,701
-24%
Other
$7,955
$5,963
-25%
Total Revenues
$656,888
$645,659
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,036
$295,059
+3%
Fees to Service Providers
$28,410
$3,803
-87%
Advertising & Promotion
$745
$362
-51%
Offices, Occupancy & IT
$78,979
$65,025
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,778
$178,802
+15%
Total Expenses
$549,948
$543,051
-1%
Net income
2023
2024
Change
Net income
+$106,940
+$102,608
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$147,087
$183,633
+25%
Admin
$387,015
$332,418
-14%
Fundraising
$15,846
$27,000
+70%
Total Expenses
$549,948
$543,051
-1%