Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,701
Contributions
68%
Program Services
30%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$301,027
Salaries & Benefits
54%
Fees to Service Providers
30%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,611
$216,588
-16%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$1,760
$96,772
+5398%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15
$341
+2173%
Total Revenues
$260,386
$318,701
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,814
$162,044
+1%
Fees to Service Providers
$97,202
$89,315
-8%
Advertising & Promotion
$22,494
$7,380
-67%
Offices, Occupancy & IT
$12,151
$9,766
-20%
Interest
$0
$0
-
Depreciation
$8,831
$9,841
+11%
Other
$29,173
$22,681
-22%
Total Expenses
$329,665
$301,027
-9%
Net income
2023
2024
Change
Net income
-$69,279
+$17,674
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$245,083
$220,545
-10%
Admin
$79,587
$72,932
-8%
Fundraising
$4,995
$7,550
+51%
Total Expenses
$329,665
$301,027
-9%