Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,445
Contributions
42%
Program Services
40%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,302,695
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$745,454
$578,029
-22%
Government Grants
$66,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$469,641
$555,729
+18%
Membership Dues
$0
$0
-
Investments
$26,142
$59,667
+128%
Other
$351,617
$194,020
-45%
Total Revenues
$1,659,454
$1,387,445
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,435
$744,395
+7%
Fees to Service Providers
$28,562
$38,880
+36%
Advertising & Promotion
$16,589
$8,910
-46%
Offices, Occupancy & IT
$254,160
$200,756
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,491
$309,754
+4%
Total Expenses
$1,292,237
$1,302,695
+1%
Net income
2023
2024
Change
Net income
+$367,217
+$84,750
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$989,485
$992,013
+0%
Admin
$302,752
$310,682
+3%
Fundraising
$0
$0
-
Total Expenses
$1,292,237
$1,302,695
+1%