Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,760
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,269,349
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,848
$1,101,410
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,225
$4,350
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,137,073
$1,105,760
-3%
Expenses
2023
2024
Change
Grants
$30,000
$21,503
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,375
$867,814
-7%
Fees to Service Providers
$77,196
$109,683
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,301
$59,606
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,644
$210,743
-10%
Total Expenses
$1,321,516
$1,269,349
-4%
Net income
2023
2024
Change
Net income
-$184,443
-$163,589
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,058
$1,065,329
-4%
Admin
$76,888
$60,816
-21%
Fundraising
$132,570
$143,204
+8%
Total Expenses
$1,321,516
$1,269,349
-4%