Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,654
Contributions
87%
Program Services
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,012
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,981
$226,231
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,124
$24,908
-29%
Membership Dues
$0
$0
-
Investments
$728
$7,515
+932%
Other
$0
$0
-
Total Revenues
$280,833
$258,654
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,526
$156,213
+2%
Fees to Service Providers
$18,071
$24,487
+36%
Advertising & Promotion
$997
$507
-49%
Offices, Occupancy & IT
$16,650
$22,263
+34%
Interest
$3,238
$11,098
+243%
Depreciation
$0
$0
-
Other
$77,338
$59,444
-23%
Total Expenses
$269,820
$274,012
+2%
Net income
2023
2024
Change
Net income
+$11,013
-$15,358
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$153,155
$155,268
+1%
Admin
$82,551
$83,850
+2%
Fundraising
$34,114
$34,894
+2%
Total Expenses
$269,820
$274,012
+2%