Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,608
Contributions
75%
Program Services
20%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$439,112
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,395
$423,615
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,017
$114,245
-27%
Membership Dues
$0
$0
-
Investments
$10,001
$7,465
-25%
Other
$293
$17,283
+5799%
Total Revenues
$524,706
$562,608
+7%
Expenses
2023
2024
Change
Grants
$8,130
$8,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,820
$274,748
-12%
Fees to Service Providers
$32,916
$34,835
+6%
Advertising & Promotion
$18,147
$23,372
+29%
Offices, Occupancy & IT
$26,347
$33,235
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,286
$64,672
-25%
Total Expenses
$484,646
$439,112
-9%
Net income
2023
2024
Change
Net income
+$40,060
+$123,496
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$287,920
$259,757
-10%
Admin
$92,281
$90,264
-2%
Fundraising
$104,445
$89,091
-15%
Total Expenses
$484,646
$439,112
-9%