Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,882
Program Services
76%
Contributions
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,685
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,140
$44,417
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,653
$152,042
-17%
Membership Dues
$0
$0
-
Investments
$865
$4,423
+411%
Other
$0
$0
-
Total Revenues
$203,658
$200,882
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$41,266
-4%
Fees to Service Providers
$950
$1,249
+31%
Advertising & Promotion
$168
$9,073
+5301%
Offices, Occupancy & IT
$16,873
$16,509
-2%
Interest
$0
$0
-
Depreciation
$6,481
$5,864
-10%
Other
$134,498
$136,724
+2%
Total Expenses
$202,030
$210,685
+4%
Net income
2023
2024
Change
Net income
+$1,628
-$9,803
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$166,818
$175,587
+5%
Admin
$34,951
$34,866
0%
Fundraising
$261
$232
-11%
Total Expenses
$202,030
$210,685
+4%