Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,658
Contributions
63%
Program Services
27%
Investments
8%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$436,792
Fees to Service Providers
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,325
$271,425
-24%
Government Grants
$31,097
$10,810
-65%
Fundraising Events
$0
$0
-
Program Services
$148,099
$116,134
-22%
Membership Dues
$0
$0
-
Investments
$35,622
$34,289
-4%
Other
$0
$0
-
Total Revenues
$574,143
$432,658
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,676
$118,447
+13%
Fees to Service Providers
$146,038
$164,004
+12%
Advertising & Promotion
$3,145
$1,639
-48%
Offices, Occupancy & IT
$46,634
$62,365
+34%
Interest
$0
$0
-
Depreciation
$34,211
$29,888
-13%
Other
$177,914
$60,449
-66%
Total Expenses
$512,618
$436,792
-15%
Net income
2023
2024
Change
Net income
+$61,525
-$4,134
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$351,388
$318,920
-9%
Admin
$150,054
$112,799
-25%
Fundraising
$11,176
$5,073
-55%
Total Expenses
$512,618
$436,792
-15%