Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,009
Contributions
92%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$418,707
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,931
$340,521
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,025
$13,253
-60%
Membership Dues
$0
$0
-
Investments
$9,823
$17,235
+75%
Other
$0
$0
-
Total Revenues
$441,779
$371,009
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,149
$234,609
+7%
Fees to Service Providers
$29,599
$20,043
-32%
Advertising & Promotion
$6,292
$7,221
+15%
Offices, Occupancy & IT
$35,725
$45,808
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,763
$111,026
+25%
Total Expenses
$380,528
$418,707
+10%
Net income
2023
2024
Change
Net income
+$61,251
-$47,698
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$239,915
$308,981
+29%
Admin
$109,782
$89,310
-19%
Fundraising
$30,831
$20,416
-34%
Total Expenses
$380,528
$418,707
+10%