Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,639
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,784
Salaries & Benefits
48%
Fees to Service Providers
19%
Offices, Occupancy & IT
19%
Grants
10%
Other
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,167
$294,381
+7%
Government Grants
$0
$0
-
Fundraising Events
$628,963
$0
-100%
Program Services
$13,205
$9,127
-31%
Membership Dues
$0
$0
-
Investments
$3,994
$6,131
+54%
Other
$0
$0
-
Total Revenues
$922,329
$309,639
-66%
Expenses
2023
2024
Change
Grants
$29,178
$34,546
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,974
$157,812
+2%
Fees to Service Providers
$91,145
$63,494
-30%
Advertising & Promotion
$25,170
$3,987
-84%
Offices, Occupancy & IT
$54,833
$62,307
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,550
$9,638
-75%
Total Expenses
$393,850
$331,784
-16%
Net income
2023
2024
Change
Net income
+$528,479
-$22,145
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$338,002
$265,644
-21%
Admin
$18,470
$36,540
+98%
Fundraising
$37,378
$29,600
-21%
Total Expenses
$393,850
$331,784
-16%