Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,496
Contributions
81%
Program Services
14%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,151,365
Salaries & Benefits
71%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$912,846
$579,234
-37%
Government Grants
$0
$12,607
-
Fundraising Events
$0
$0
-
Program Services
$214,160
$103,950
-51%
Membership Dues
$0
$0
-
Investments
$1,405
$960
-32%
Other
$21,395
$21,745
+2%
Total Revenues
$1,149,806
$718,496
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,822
$813,998
-17%
Fees to Service Providers
$132,150
$186,360
+41%
Advertising & Promotion
$61,101
$6,676
-89%
Offices, Occupancy & IT
$137,671
$103,716
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,601
$40,615
-2%
Total Expenses
$1,354,345
$1,151,365
-15%
Net income
2023
2024
Change
Net income
-$204,539
-$432,869
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$982,730
$774,775
-21%
Admin
$278,434
$287,545
+3%
Fundraising
$93,181
$89,045
-4%
Total Expenses
$1,354,345
$1,151,365
-15%