Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,368
Contributions
38%
Program Services
32%
Other
21%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,467
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,010
$87,450
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,811
$71,979
+29%
Membership Dues
$0
$0
-
Investments
$2,480
$20,105
+711%
Other
$22,282
$47,834
+115%
Total Revenues
$204,583
$227,368
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,984
$136,616
-15%
Fees to Service Providers
$1,960
$9,819
+401%
Advertising & Promotion
$288
$404
+40%
Offices, Occupancy & IT
$41,047
$35,791
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,751
$13,837
-17%
Total Expenses
$220,030
$196,467
-11%
Net income
2023
2024
Change
Net income
-$15,447
+$30,901
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$175,364
$134,186
-23%
Admin
$23,356
$45,471
+95%
Fundraising
$21,310
$16,810
-21%
Total Expenses
$220,030
$196,467
-11%