Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,191
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,147
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,227
$197,322
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,569
-
Membership Dues
$0
$0
-
Investments
$164
$300
+83%
Other
$0
$0
-
Total Revenues
$237,391
$203,191
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,202
$139,090
-6%
Fees to Service Providers
$23,130
$5,088
-78%
Advertising & Promotion
$935
$0
-100%
Offices, Occupancy & IT
$38,457
$42,618
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,364
$30,351
+7%
Total Expenses
$239,088
$217,147
-9%
Net income
2023
2024
Change
Net income
-$1,697
-$13,956
-722%
Functional Expenses
Summary
2023
2024
Change
Program
$169,793
$143,781
-15%
Admin
$48,879
$55,806
+14%
Fundraising
$20,416
$17,560
-14%
Total Expenses
$239,088
$217,147
-9%