Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,427
Contributions
96%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,034,136
Salaries & Benefits
57%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,351,323
$963,405
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,198
$34,014
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,101
$11,008
-1%
Total Revenues
$1,407,622
$1,008,427
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,391
$594,349
+40%
Fees to Service Providers
$4,054
$10,933
+170%
Advertising & Promotion
$11,087
$0
-100%
Offices, Occupancy & IT
$25,306
$20,901
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$771,391
$407,953
-47%
Total Expenses
$1,237,229
$1,034,136
-16%
Net income
2023
2024
Change
Net income
+$170,393
-$25,709
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$643,997
$572,852
-11%
Admin
$544,945
$461,284
-15%
Fundraising
$0
$0
-
Total Expenses
$1,237,229
$1,034,136
-16%