Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,290
Other
57%
Contributions
29%
Program Services
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,642
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,221
$137,611
-24%
Government Grants
$82,766
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$100,000
$50,000
-50%
Membership Dues
$0
$0
-
Investments
$14,481
$20,649
+43%
Other
$229,768
$273,030
+19%
Total Revenues
$609,236
$481,290
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,016
$352,946
+18%
Fees to Service Providers
$22,866
$17,654
-23%
Advertising & Promotion
$7,747
$6,286
-19%
Offices, Occupancy & IT
$39,638
$36,972
-7%
Interest
$0
$0
-
Depreciation
$3,239
$3,235
0%
Other
$65,253
$72,549
+11%
Total Expenses
$437,759
$489,642
+12%
Net income
2023
2024
Change
Net income
+$171,477
-$8,352
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$344,941
$395,052
+15%
Admin
$48,969
$42,596
-13%
Fundraising
$43,849
$51,994
+19%
Total Expenses
$437,759
$489,642
+12%