Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,927
Contributions
90%
Program Services
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,493
Salaries & Benefits
71%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,038
$281,307
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,681
$25,684
-10%
Membership Dues
$0
$0
-
Investments
$2,908
$5,338
+84%
Other
$0
$598
-
Total Revenues
$399,627
$312,927
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,534
$248,250
-2%
Fees to Service Providers
$3,250
$7,140
+120%
Advertising & Promotion
$4,160
$1,205
-71%
Offices, Occupancy & IT
$16,799
$8,047
-52%
Interest
$659
$0
-100%
Depreciation
$17,180
$17,457
+2%
Other
$41,818
$65,394
+56%
Total Expenses
$338,400
$347,493
+3%
Net income
2023
2024
Change
Net income
+$61,227
-$34,566
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$204,933
$222,824
+9%
Admin
$77,248
$75,604
-2%
Fundraising
$56,219
$49,065
-13%
Total Expenses
$338,400
$347,493
+3%