Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,188
Contributions
83%
Program Services
14%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,918
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,736
$228,819
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,928
$38,049
-24%
Membership Dues
$0
$0
-
Investments
$8,891
$5,543
-38%
Other
$4,832
$1,777
-63%
Total Revenues
$278,387
$274,188
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,402
$120,329
-6%
Fees to Service Providers
$9,784
$13,331
+36%
Advertising & Promotion
$2,561
$2,545
-1%
Offices, Occupancy & IT
$45,896
$51,121
+11%
Interest
$0
$0
-
Depreciation
$11,038
$7,713
-30%
Other
$89,924
$71,879
-20%
Total Expenses
$286,605
$266,918
-7%
Net income
2023
2024
Change
Net income
-$8,218
+$7,270
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$197,401
$168,261
-15%
Admin
$73,880
$84,314
+14%
Fundraising
$15,324
$14,343
-6%
Total Expenses
$286,605
$266,918
-7%