Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,292
Program Services
64%
Contributions
34%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$742,759
Salaries & Benefits
33%
Grants
23%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,315
$220,719
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$268
-
Program Services
$670,940
$416,154
-38%
Membership Dues
$0
$0
-
Investments
$6,296
$12,151
+93%
Other
$0
$0
-
Total Revenues
$976,551
$649,292
-34%
Expenses
2023
2024
Change
Grants
$0
$170,018
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,472
$245,183
-21%
Fees to Service Providers
$167,421
$147,888
-12%
Advertising & Promotion
$0
$2,630
-
Offices, Occupancy & IT
$28,063
$15,107
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,002
$161,933
-46%
Total Expenses
$807,958
$742,759
-8%
Net income
2023
2024
Change
Net income
+$168,593
-$93,467
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$719,084
$677,679
-6%
Admin
$65,845
$44,310
-33%
Fundraising
$23,029
$20,770
-10%
Total Expenses
$807,958
$742,759
-8%