Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,757
Program Services
72%
Contributions
25%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,058
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
8%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,250
$84,022
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,356
$246,200
+6%
Membership Dues
$0
$0
-
Investments
$6,829
$11,881
+74%
Other
$0
$654
-
Total Revenues
$337,435
$342,757
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,642
$161,840
-22%
Fees to Service Providers
$4,150
$9,700
+134%
Advertising & Promotion
$26,392
$16,518
-37%
Offices, Occupancy & IT
$38,827
$48,102
+24%
Interest
$62
$204
+229%
Depreciation
$0
$0
-
Other
$24,382
$20,694
-15%
Total Expenses
$300,455
$257,058
-14%
Net income
2023
2024
Change
Net income
+$36,980
+$85,699
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$199,358
$187,053
-6%
Admin
$101,097
$70,005
-31%
Fundraising
$0
$0
-
Total Expenses
$300,455
$257,058
-14%