Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,072
Program Services
46%
Contributions
35%
Other
15%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,065
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Other
11%
Advertising & Promotion
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,982
$113,395
-15%
Government Grants
$3,544
$10,000
+182%
Fundraising Events
$0
$0
-
Program Services
$145,688
$146,921
+1%
Membership Dues
$0
$0
-
Investments
$4,225
$2,562
-39%
Other
$55,606
$49,194
-12%
Total Revenues
$343,045
$322,072
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,526
$188,561
+0%
Fees to Service Providers
$5,840
$5,863
+0%
Advertising & Promotion
$28,406
$30,343
+7%
Offices, Occupancy & IT
$67,606
$94,539
+40%
Interest
$0
$0
-
Depreciation
$6,787
$8,181
+21%
Other
$32,227
$38,578
+20%
Total Expenses
$329,392
$366,065
+11%
Net income
2023
2024
Change
Net income
+$13,653
-$43,993
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$253,319
$281,715
+11%
Admin
$76,073
$84,350
+11%
Fundraising
$0
$0
-
Total Expenses
$329,392
$366,065
+11%