Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,553
Contributions
85%
Program Services
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$389,769
Salaries & Benefits
44%
Fees to Service Providers
23%
Other
17%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,499
$306,671
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,779
$43,777
-59%
Membership Dues
$0
$0
-
Investments
$1,854
$1,967
+6%
Other
$15,065
$8,138
-46%
Total Revenues
$374,197
$360,553
-4%
Expenses
2023
2024
Change
Grants
$77,554
$28,796
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,869
$170,212
-2%
Fees to Service Providers
$14,747
$88,782
+502%
Advertising & Promotion
$37,143
$16,254
-56%
Offices, Occupancy & IT
$20,656
$18,971
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,058
$66,754
-21%
Total Expenses
$408,027
$389,769
-4%
Net income
2023
2024
Change
Net income
-$33,830
-$29,216
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$258,279
$175,257
-32%
Admin
$149,748
$214,512
+43%
Fundraising
$0
$0
-
Total Expenses
$408,027
$389,769
-4%