Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,734
Contributions
84%
Program Services
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,127
Other
47%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,804
$133,643
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,171
$23,072
-18%
Membership Dues
$0
$0
-
Investments
$2,755
$3,019
+10%
Other
$0
$0
-
Total Revenues
$179,730
$159,734
-11%
Expenses
2023
2024
Change
Grants
$9,780
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,331
$56,061
0%
Fees to Service Providers
$15,105
$15,494
+3%
Advertising & Promotion
$1,200
$1,200
+0%
Offices, Occupancy & IT
$7,334
$7,200
-2%
Interest
$0
$0
-
Depreciation
$13
$0
-100%
Other
$77,523
$72,172
-7%
Total Expenses
$167,286
$152,127
-9%
Net income
2023
2024
Change
Net income
+$12,444
+$7,607
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$92,246
$77,316
-16%
Admin
$75,040
$74,811
0%
Fundraising
$0
$0
-
Total Expenses
$167,286
$152,127
-9%