Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,514
Program Services
80%
Contributions
18%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$486,242
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,270
$78,856
+11%
Government Grants
$0
$0
-
Fundraising Events
$8,100
$4,041
-50%
Program Services
$399,497
$344,183
-14%
Membership Dues
$0
$0
-
Investments
$120
$1,386
+1055%
Other
$4,000
$3,048
-24%
Total Revenues
$482,987
$431,514
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,291
$287,597
+12%
Fees to Service Providers
$5,675
$8,852
+56%
Advertising & Promotion
$33,011
$5,560
-83%
Offices, Occupancy & IT
$38,205
$34,346
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,998
$149,887
-9%
Total Expenses
$498,180
$486,242
-2%
Net income
2023
2024
Change
Net income
-$15,193
-$54,728
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$416,677
$399,583
-4%
Admin
$74,238
$83,963
+13%
Fundraising
$7,265
$2,696
-63%
Total Expenses
$498,180
$486,242
-2%