Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,592
Program Services
60%
Contributions
32%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,351
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,000
$66,101
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,944
$125,349
-21%
Membership Dues
$0
$0
-
Investments
$935
$0
-100%
Other
$9,916
$16,142
+63%
Total Revenues
$238,795
$207,592
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,519
$100,004
+3%
Fees to Service Providers
$7,040
$5,243
-26%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$48,277
$41,724
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,874
$43,380
+56%
Total Expenses
$181,010
$190,351
+5%
Net income
2023
2024
Change
Net income
+$57,785
+$17,241
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$176,541
$180,069
+2%
Admin
$4,469
$9,282
+108%
Fundraising
$0
$1,000
-
Total Expenses
$181,010
$190,351
+5%