Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,462
Contributions
82%
Program Services
18%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,070
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,164
$333,120
+18%
Government Grants
$8,718
$1,860
-79%
Fundraising Events
$0
$0
-
Program Services
$62,067
$72,465
+17%
Membership Dues
$0
$0
-
Investments
$987
$17
-98%
Other
$0
$0
-
Total Revenues
$353,936
$407,462
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,802
$222,402
-16%
Fees to Service Providers
$9,733
$10,255
+5%
Advertising & Promotion
$5,782
$5,845
+1%
Offices, Occupancy & IT
$11,072
$15,405
+39%
Interest
$29
$0
-100%
Depreciation
$0
$0
-
Other
$69,318
$67,163
-3%
Total Expenses
$360,736
$321,070
-11%
Net income
2023
2024
Change
Net income
-$6,800
+$86,392
-1370%
Functional Expenses
Summary
2023
2024
Change
Program
$303,358
$270,518
-11%
Admin
$41,505
$37,119
-11%
Fundraising
$15,873
$13,433
-15%
Total Expenses
$360,736
$321,070
-11%