Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,592
Program Services
47%
Contributions
41%
Other
7%
Investments
3%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$571,862
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,839
$229,807
+133%
Government Grants
$19,165
$41
-100%
Fundraising Events
$19,413
$7,440
-62%
Program Services
$351,225
$268,049
-24%
Membership Dues
$0
$0
-
Investments
$12,326
$17,846
+45%
Other
$8,458
$42,409
+401%
Total Revenues
$509,426
$565,592
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,425
$368,672
+1%
Fees to Service Providers
$15,477
$36,480
+136%
Advertising & Promotion
$14,788
$9,603
-35%
Offices, Occupancy & IT
$116,282
$115,013
-1%
Interest
$0
$0
-
Depreciation
$8,574
$7,074
-17%
Other
$33,570
$35,020
+4%
Total Expenses
$555,116
$571,862
+3%
Net income
2023
2024
Change
Net income
-$45,690
-$6,270
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$258,889
$288,065
+11%
Admin
$270,922
$273,175
+1%
Fundraising
$25,305
$10,622
-58%
Total Expenses
$555,116
$571,862
+3%