Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,319
Contributions
55%
Program Services
37%
Fundraising Events
5%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$443,117
Salaries & Benefits
50%
Fees to Service Providers
28%
Other
19%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,373
$268,163
+39%
Government Grants
$43,519
$0
-100%
Fundraising Events
$63,442
$22,550
-64%
Program Services
$250,998
$180,176
-28%
Membership Dues
$0
$0
-
Investments
$2,406
$2,660
+11%
Other
-$10,639
$9,770
-192%
Total Revenues
$543,099
$483,319
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,473
$221,170
-28%
Fees to Service Providers
$150,414
$123,201
-18%
Advertising & Promotion
$12,278
$0
-100%
Offices, Occupancy & IT
$20,801
$11,052
-47%
Interest
$0
$4,282
-
Depreciation
$0
$0
-
Other
$102,725
$83,412
-19%
Total Expenses
$593,691
$443,117
-25%
Net income
2023
2024
Change
Net income
-$50,592
+$40,202
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$356,171
$296,051
-17%
Admin
$207,233
$136,010
-34%
Fundraising
$30,287
$11,056
-63%
Total Expenses
$593,691
$443,117
-25%