Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,121
Contributions
78%
Other
15%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$265,851
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,520
$266,007
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,166
$23,242
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,052
$52,872
+774%
Total Revenues
$304,738
$342,121
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,574
$140,696
-3%
Fees to Service Providers
$10,219
$4,085
-60%
Advertising & Promotion
$5,197
$5,221
+0%
Offices, Occupancy & IT
$39,877
$42,119
+6%
Interest
$0
$0
-
Depreciation
$785
$827
+5%
Other
$98,859
$72,903
-26%
Total Expenses
$299,511
$265,851
-11%
Net income
2023
2024
Change
Net income
+$5,227
+$76,270
+1359%
Functional Expenses
Summary
2023
2024
Change
Program
$254,297
$222,398
-13%
Admin
$45,214
$43,453
-4%
Fundraising
$0
$0
-
Total Expenses
$299,511
$265,851
-11%