Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,989
Program Services
49%
Contributions
44%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,367
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,793
$46,745
-46%
Government Grants
$56,257
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$62,462
$51,886
-17%
Membership Dues
$0
$0
-
Investments
$8,703
$7,358
-15%
Other
$1,675
$0
-100%
Total Revenues
$215,890
$105,989
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,693
$66,026
+4%
Fees to Service Providers
$4,064
$5,295
+30%
Advertising & Promotion
$1,405
$922
-34%
Offices, Occupancy & IT
$34,075
$29,651
-13%
Interest
$0
$0
-
Depreciation
$714
$714
+0%
Other
$50,617
$38,759
-23%
Total Expenses
$154,568
$141,367
-9%
Net income
2023
2024
Change
Net income
+$61,322
-$35,378
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$114,324
$99,720
-13%
Admin
$29,753
$31,015
+4%
Fundraising
$10,491
$10,632
+1%
Total Expenses
$154,568
$141,367
-9%