Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,199,443
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,079,507
Salaries & Benefits
50%
Fees to Service Providers
32%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,125,224
$1,154,608
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$44,835
-
Total Revenues
$1,125,224
$1,199,443
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,984
$540,800
-14%
Fees to Service Providers
$313,425
$344,926
+10%
Advertising & Promotion
$45,669
$24,277
-47%
Offices, Occupancy & IT
$59,729
$92,968
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,153
$76,536
-9%
Total Expenses
$1,130,960
$1,079,507
-5%
Net income
2023
2024
Change
Net income
-$5,736
+$119,936
-2191%
Functional Expenses
Summary
2023
2024
Change
Program
$743,613
$726,462
-2%
Admin
$232,858
$215,621
-7%
Fundraising
$154,489
$137,424
-11%
Total Expenses
$1,130,960
$1,079,507
-5%