Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,949
Contributions
52%
Program Services
46%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$474,218
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,264
$246,765
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,328
$217,420
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,678
$12,764
-23%
Total Revenues
$445,270
$476,949
+7%
Expenses
2023
2024
Change
Grants
$12,643
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,555
$349,310
-6%
Fees to Service Providers
$28,499
$26,522
-7%
Advertising & Promotion
$0
$6,968
-
Offices, Occupancy & IT
$32,704
$42,634
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,740
$48,784
+59%
Total Expenses
$475,141
$474,218
0%
Net income
2023
2024
Change
Net income
-$29,871
+$2,731
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$180,152
$198,351
+10%
Admin
$152,580
$134,194
-12%
Fundraising
$142,409
$141,673
-1%
Total Expenses
$475,141
$474,218
0%