Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,154
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$578,854
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,048
$391,274
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,022
$16,360
-92%
Membership Dues
$0
$0
-
Investments
$509
$520
+2%
Other
$0
$0
-
Total Revenues
$749,579
$408,154
-46%
Expenses
2023
2024
Change
Grants
$9,500
$16,500
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,372
$339,163
-34%
Fees to Service Providers
$53,542
$52,248
-2%
Advertising & Promotion
$2,139
$1,038
-51%
Offices, Occupancy & IT
$11,538
$24,000
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,000
$145,905
+106%
Total Expenses
$659,091
$578,854
-12%
Net income
2023
2024
Change
Net income
+$90,488
-$170,700
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$481,862
$386,289
-20%
Admin
$155,029
$171,367
+11%
Fundraising
$22,200
$21,198
-5%
Total Expenses
$659,091
$578,854
-12%