Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,914
Program Services
84%
Contributions
9%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,986
Salaries & Benefits
48%
Other
42%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,800
$16,250
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,075
$147,577
-26%
Membership Dues
$0
$0
-
Investments
$2,640
$8,823
+234%
Other
$4,041
$2,264
-44%
Total Revenues
$229,556
$174,914
-24%
Expenses
2023
2024
Change
Grants
$3,025
$1,326
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,350
$91,707
+11%
Fees to Service Providers
$20,954
$12,697
-39%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$15,219
$5,538
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,373
$80,708
-12%
Total Expenses
$212,921
$191,986
-10%
Net income
2023
2024
Change
Net income
+$16,635
-$17,072
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$149,361
$130,944
-12%
Admin
$56,055
$53,347
-5%
Fundraising
$7,505
$7,695
+3%
Total Expenses
$212,921
$191,986
-10%