Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,796
Contributions
83%
Other
10%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,170
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,152
$183,865
+20%
Government Grants
$12,092
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,652
$16,444
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,825
$22,487
-27%
Total Revenues
$210,721
$222,796
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,980
$64,828
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,223
$3,984
-24%
Offices, Occupancy & IT
$8,850
$14,752
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,550
$118,606
+3%
Total Expenses
$216,603
$202,170
-7%
Net income
2023
2024
Change
Net income
-$5,882
+$20,626
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$143,269
$119,502
-17%
Admin
$68,111
$78,684
+16%
Fundraising
$5,223
$3,984
-24%
Total Expenses
$216,603
$202,170
-7%