Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,049
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$321,209
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
9%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,517
$361,765
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,270
$30,350
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,924
$2,934
+52%
Total Revenues
$609,711
$395,049
-35%
Expenses
2023
2024
Change
Grants
$0
$19,430
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,670
$193,255
-19%
Fees to Service Providers
$190,356
$59,739
-69%
Advertising & Promotion
$33,336
$3,749
-89%
Offices, Occupancy & IT
$16,169
$11,798
-27%
Interest
$5,420
$3,720
-31%
Depreciation
$0
$0
-
Other
$99,229
$29,518
-70%
Total Expenses
$582,180
$321,209
-45%
Net income
2023
2024
Change
Net income
+$27,531
+$73,840
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$433,349
$232,586
-46%
Admin
$80,897
$50,732
-37%
Fundraising
$67,934
$37,891
-44%
Total Expenses
$582,180
$321,209
-45%