Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,821
Program Services
85%
Contributions
12%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,232,471
Fees to Service Providers
44%
Salaries & Benefits
38%
Other
11%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,529
$148,076
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$987,477
$1,010,215
+2%
Membership Dues
$0
$0
-
Investments
$10,735
$27,505
+156%
Other
$53
$25
-53%
Total Revenues
$1,136,794
$1,185,821
+4%
Expenses
2023
2024
Change
Grants
$25,096
$40,503
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,225
$469,386
+11%
Fees to Service Providers
$609,696
$541,503
-11%
Advertising & Promotion
$9,837
$27,020
+175%
Offices, Occupancy & IT
$21,888
$13,560
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,932
$140,499
-17%
Total Expenses
$1,257,674
$1,232,471
-2%
Net income
2023
2024
Change
Net income
-$120,880
-$46,650
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,868
$1,046,183
-4%
Admin
$164,477
$182,838
+11%
Fundraising
$6,329
$3,450
-45%
Total Expenses
$1,257,674
$1,232,471
-2%