Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,023
Contributions
58%
Program Services
31%
Fundraising Events
8%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$802,910
Fees to Service Providers
92%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,333
$515,533
+5%
Government Grants
$0
$0
-
Fundraising Events
$65,275
$69,853
+7%
Program Services
$364,122
$277,126
-24%
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$20,845
$25,504
+22%
Total Revenues
$940,583
$888,023
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$867,986
$736,649
-15%
Advertising & Promotion
$1,878
$1,611
-14%
Offices, Occupancy & IT
$13,692
$10,000
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,963
$54,650
-20%
Total Expenses
$951,519
$802,910
-16%
Net income
2023
2024
Change
Net income
-$10,936
+$85,113
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$884,574
$731,159
-17%
Admin
$60,657
$64,782
+7%
Fundraising
$6,288
$6,969
+11%
Total Expenses
$951,519
$802,910
-16%