Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,348
Contributions
49%
Program Services
41%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,625
Salaries & Benefits
32%
Other
20%
Depreciation
17%
Fees to Service Providers
14%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,310
$239,822
+45%
Government Grants
$45,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$180,274
$201,588
+12%
Membership Dues
$0
$0
-
Investments
$8,096
$4,459
-45%
Other
$44,782
$48,479
+8%
Total Revenues
$443,462
$494,348
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,418
$191,896
0%
Fees to Service Providers
$115,879
$84,949
-27%
Advertising & Promotion
$110,318
$75,003
-32%
Offices, Occupancy & IT
$39,455
$24,067
-39%
Interest
$0
$0
-
Depreciation
$96,922
$105,163
+9%
Other
$139,189
$121,547
-13%
Total Expenses
$694,181
$602,625
-13%
Net income
2023
2024
Change
Net income
-$250,719
-$108,277
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$532,397
$473,243
-11%
Admin
$131,548
$100,056
-24%
Fundraising
$30,236
$29,326
-3%
Total Expenses
$694,181
$602,625
-13%