Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,077
Contributions
80%
Program Services
18%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$643,189
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,971
$513,437
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,679
$113,140
+86%
Membership Dues
$16,000
$16,500
+3%
Investments
$0
$0
-
Other
$100
$0
-100%
Total Revenues
$522,750
$643,077
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,900
$377,790
-10%
Fees to Service Providers
$22,544
$25,022
+11%
Advertising & Promotion
$287
$3,542
+1134%
Offices, Occupancy & IT
$25,929
$30,845
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,958
$205,990
+10%
Total Expenses
$657,618
$643,189
-2%
Net income
2023
2024
Change
Net income
-$134,868
-$112
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$577,603
$567,724
-2%
Admin
$45,789
$41,536
-9%
Fundraising
$34,226
$33,929
-1%
Total Expenses
$657,618
$643,189
-2%