Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,860
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$505,577
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,567
$239,600
-32%
Government Grants
$99,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$218,522
$214,244
-2%
Membership Dues
$0
$0
-
Investments
$28
$16
-43%
Other
$0
$0
-
Total Revenues
$668,117
$453,860
-32%
Expenses
2023
2024
Change
Grants
$64,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,541
$368,203
-4%
Fees to Service Providers
$33,521
$50,891
+52%
Advertising & Promotion
$18,872
$6,222
-67%
Offices, Occupancy & IT
$34,215
$36,984
+8%
Interest
$0
$0
-
Depreciation
$955
$1,019
+7%
Other
$34,711
$42,258
+22%
Total Expenses
$570,865
$505,577
-11%
Net income
2023
2024
Change
Net income
+$97,252
-$51,717
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$451,982
$379,382
-16%
Admin
$118,883
$126,195
+6%
Fundraising
$0
$0
-
Total Expenses
$570,865
$505,577
-11%