Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,603
Contributions
73%
Program Services
26%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$365,206
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$259,202
-
Government Grants
$292,409
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,354
$92,301
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,552
$4,100
-80%
Total Revenues
$387,315
$355,603
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,554
$239,237
-5%
Fees to Service Providers
$10,234
$5,425
-47%
Advertising & Promotion
$4,955
$5,368
+8%
Offices, Occupancy & IT
$25,135
$27,482
+9%
Interest
$0
$0
-
Depreciation
$2,749
$847
-69%
Other
$78,186
$86,847
+11%
Total Expenses
$371,813
$365,206
-2%
Net income
2023
2024
Change
Net income
+$15,502
-$9,603
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$68,558
$67,536
-1%
Admin
$303,255
$297,670
-2%
Fundraising
$0
$0
-
Total Expenses
$371,813
$365,206
-2%