Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,858
Contributions
70%
Program Services
19%
Fundraising Events
7%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$367,706
Salaries & Benefits
38%
Offices, Occupancy & IT
38%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,220
$251,125
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,799
-
Program Services
$91,712
$66,444
-28%
Membership Dues
$0
$0
-
Investments
$1,398
$50
-96%
Other
$0
$15,440
-
Total Revenues
$404,330
$356,858
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,561
$141,424
+15%
Fees to Service Providers
$28,605
$28,455
-1%
Advertising & Promotion
$1,424
$6,260
+340%
Offices, Occupancy & IT
$141,862
$140,595
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,199
$50,972
+13%
Total Expenses
$339,651
$367,706
+8%
Net income
2023
2024
Change
Net income
+$64,679
-$10,848
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$332,865
$359,447
+8%
Admin
$6,786
$8,259
+22%
Fundraising
$0
$0
-
Total Expenses
$339,651
$367,706
+8%