Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,201
Contributions
80%
Program Services
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,424
Fees to Service Providers
55%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Other
8%
Depreciation
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,855
$216,643
+59%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$60,770
$52,000
-14%
Membership Dues
$0
$0
-
Investments
$43
$15
-65%
Other
$0
$1,543
-
Total Revenues
$396,668
$270,201
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,554
$36,110
+18%
Fees to Service Providers
$146,984
$143,093
-3%
Advertising & Promotion
$5,650
$3,825
-32%
Offices, Occupancy & IT
$22,310
$38,708
+74%
Interest
$0
$0
-
Depreciation
$17,729
$19,624
+11%
Other
$28,942
$20,064
-31%
Total Expenses
$252,169
$261,424
+4%
Net income
2023
2024
Change
Net income
+$144,499
+$8,777
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$176,518
$182,998
+4%
Admin
$75,651
$78,426
+4%
Fundraising
$0
$0
-
Total Expenses
$252,169
$261,424
+4%