Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,830
Program Services
71%
Contributions
24%
Government Grants
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$142,997
Other
48%
Salaries & Benefits
34%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,714
$33,293
-32%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$710
-
Program Services
$85,213
$97,069
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,150
$758
-166%
Total Revenues
$132,777
$136,830
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,582
$48,033
+1%
Fees to Service Providers
$10,382
$9,833
-5%
Advertising & Promotion
$1,027
$501
-51%
Offices, Occupancy & IT
$4,422
$4,452
+1%
Interest
$0
$0
-
Depreciation
$0
$11,440
-
Other
$66,126
$68,738
+4%
Total Expenses
$129,539
$142,997
+10%
Net income
2023
2024
Change
Net income
+$3,238
-$6,167
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$109,493
$111,676
+2%
Admin
$20,046
$31,321
+56%
Fundraising
$0
$0
-
Total Expenses
$129,539
$142,997
+10%