Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,927
Contributions
43%
Other
32%
Program Services
21%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$433,246
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
14%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,930
$166,965
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,642
-
Program Services
$102,750
$80,018
-22%
Membership Dues
$0
$0
-
Investments
$714
$763
+7%
Other
$119,241
$124,539
+4%
Total Revenues
$569,635
$386,927
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,414
$224,273
+2%
Fees to Service Providers
$13,793
$11,212
-19%
Advertising & Promotion
$918
$0
-100%
Offices, Occupancy & IT
$102,105
$130,121
+27%
Interest
$0
$0
-
Depreciation
$3,718
$7,299
+96%
Other
$47,402
$60,341
+27%
Total Expenses
$387,350
$433,246
+12%
Net income
2023
2024
Change
Net income
+$182,285
-$46,319
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$387,120
$335,976
-13%
Admin
$0
$52,022
-
Fundraising
$0
$45,248
-
Total Expenses
$387,350
$433,246
+12%