Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,659
Other
67%
Program Services
13%
Investments
11%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,869
Salaries & Benefits
51%
Other
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,290
$16,165
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,895
$26,843
+4%
Membership Dues
$0
$0
-
Investments
$22,822
$21,993
-4%
Other
$123,024
$134,658
+9%
Total Revenues
$239,031
$199,659
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,818
$131,358
+17%
Fees to Service Providers
$13,980
$10,480
-25%
Advertising & Promotion
$5,263
$3,925
-25%
Offices, Occupancy & IT
$6,443
$9,983
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,707
$102,123
+151%
Total Expenses
$178,211
$257,869
+45%
Net income
2023
2024
Change
Net income
+$60,820
-$58,210
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$81,144
$148,768
+83%
Admin
$94,003
$106,462
+13%
Fundraising
$3,064
$2,639
-14%
Total Expenses
$178,211
$257,869
+45%