Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,238
Contributions
53%
Program Services
31%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,742
Other
85%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,314
$118,673
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,253
$69,433
+3%
Membership Dues
$0
$0
-
Investments
$422
$97
-77%
Other
$36,428
$35,035
-4%
Total Revenues
$228,417
$223,238
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,354
$9,358
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,686
$14,212
-15%
Interest
$0
$0
-
Depreciation
$8,394
$10,790
+29%
Other
$213,436
$198,382
-7%
Total Expenses
$247,870
$232,742
-6%
Net income
2023
2024
Change
Net income
-$19,453
-$9,504
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$238,124
$222,777
-6%
Admin
$2,842
$3,207
+13%
Fundraising
$6,904
$6,758
-2%
Total Expenses
$247,870
$232,742
-6%