Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,331
Contributions
50%
Program Services
41%
Fundraising Events
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,123
Salaries & Benefits
59%
Offices, Occupancy & IT
30%
Other
8%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,364
$117,795
-44%
Government Grants
$0
$0
-
Fundraising Events
$9,896
$17,528
+77%
Program Services
$90,678
$95,763
+6%
Membership Dues
$3,220
$0
-100%
Investments
$4
$0
-100%
Other
$4,003
$5,245
+31%
Total Revenues
$317,165
$236,331
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,493
$147,234
+11%
Fees to Service Providers
$44
$157
+257%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,605
$75,636
+14%
Interest
$0
$0
-
Depreciation
$1,182
$6,870
+481%
Other
$17,244
$21,226
+23%
Total Expenses
$217,568
$251,123
+15%
Net income
2023
2024
Change
Net income
+$99,597
-$14,792
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$205,294
$235,666
+15%
Admin
$12,274
$15,457
+26%
Fundraising
$0
$0
-
Total Expenses
$217,568
$251,123
+15%