Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,250
Contributions
87%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,269
Salaries & Benefits
48%
Fees to Service Providers
36%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,169
$329,349
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,647
$42,650
+10%
Membership Dues
$0
$0
-
Investments
$11,244
$8,251
-27%
Other
$0
$0
-
Total Revenues
$376,060
$380,250
+1%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,347
$190,075
-1%
Fees to Service Providers
$102,050
$141,444
+39%
Advertising & Promotion
$6,908
$7,103
+3%
Offices, Occupancy & IT
$31,454
$27,588
-12%
Interest
$0
$0
-
Depreciation
$0
$4,195
-
Other
$25,740
$22,864
-11%
Total Expenses
$358,999
$393,269
+10%
Net income
2023
2024
Change
Net income
+$17,061
-$13,019
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$260,032
$256,639
-1%
Admin
$47,888
$61,707
+29%
Fundraising
$51,079
$74,923
+47%
Total Expenses
$358,999
$393,269
+10%