Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,969
Contributions
92%
Other
5%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,658
Salaries & Benefits
59%
Offices, Occupancy & IT
22%
Other
13%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,559
$134,861
+21%
Government Grants
$24,690
$0
-100%
Fundraising Events
$14,423
$0
-100%
Program Services
$0
$3,600
-
Membership Dues
$0
$0
-
Investments
$0
$678
-
Other
-$1,359
$7,830
-676%
Total Revenues
$149,313
$146,969
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,675
$104,737
+24%
Fees to Service Providers
$4,530
$6,815
+50%
Advertising & Promotion
$0
$640
-
Offices, Occupancy & IT
$40,501
$38,222
-6%
Interest
$0
$0
-
Depreciation
$4,210
$4,243
+1%
Other
$22,850
$23,001
+1%
Total Expenses
$156,766
$177,658
+13%
Net income
2023
2024
Change
Net income
-$7,453
-$30,689
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$140,236
$160,510
+14%
Admin
$16,530
$17,148
+4%
Fundraising
$0
$0
-
Total Expenses
$156,766
$177,658
+13%