Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,366
Program Services
53%
Contributions
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,735
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Grants
11%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,557
$61,542
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,975
$71,147
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$804
$677
-184%
Total Revenues
$168,728
$133,366
-21%
Expenses
2023
2024
Change
Grants
$15,500
$19,350
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,043
$119,217
-11%
Fees to Service Providers
$10,798
$4,478
-59%
Advertising & Promotion
$4,072
$3,308
-19%
Offices, Occupancy & IT
$15,240
$19,531
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,248
$8,851
+42%
Total Expenses
$185,901
$174,735
-6%
Net income
2023
2024
Change
Net income
-$17,173
-$41,369
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$136,204
$129,943
-5%
Admin
$34,773
$30,988
-11%
Fundraising
$14,924
$13,804
-8%
Total Expenses
$185,901
$174,735
-6%