Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,618
Program Services
47%
Contributions
45%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$462,829
Other
65%
Salaries & Benefits
29%
Grants
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,167
$257,369
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,369
$264,914
+21%
Membership Dues
$0
$0
-
Investments
$20,582
$22,356
+9%
Other
$16,315
$21,979
+35%
Total Revenues
$596,433
$566,618
-5%
Expenses
2023
2024
Change
Grants
$48,072
$15,010
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,900
$132,900
+0%
Fees to Service Providers
$4,041
$5,000
+24%
Advertising & Promotion
$6,619
$1,924
-71%
Offices, Occupancy & IT
$6,000
$6,300
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,860
$301,695
-9%
Total Expenses
$529,492
$462,829
-13%
Net income
2023
2024
Change
Net income
+$66,941
+$103,789
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$438,803
$377,930
-14%
Admin
$61,272
$57,474
-6%
Fundraising
$29,417
$27,425
-7%
Total Expenses
$529,492
$462,829
-13%