Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,371
Contributions
40%
Program Services
35%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,088
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,116
$58,653
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,060
$51,681
+20%
Membership Dues
$0
$0
-
Investments
$20,572
$13,161
-36%
Other
$33,387
$22,876
-31%
Total Revenues
$171,135
$146,371
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,196
$74,650
-23%
Fees to Service Providers
$6,682
$4,966
-26%
Advertising & Promotion
$2,510
$2,686
+7%
Offices, Occupancy & IT
$9,139
$8,533
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,014
$68,253
-4%
Total Expenses
$186,541
$159,088
-15%
Net income
2023
2024
Change
Net income
-$15,406
-$12,717
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$70,245
$65,294
-7%
Admin
$116,296
$93,794
-19%
Fundraising
$0
$0
-
Total Expenses
$186,541
$159,088
-15%