Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,940
Contributions
84%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$304,140
Salaries & Benefits
42%
Grants
30%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,625
$219,226
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,874
$41,252
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,421
$1,462
-83%
Total Revenues
$382,920
$261,940
-32%
Expenses
2023
2024
Change
Grants
$103,012
$90,941
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,109
$127,907
+5%
Fees to Service Providers
$35,028
$14,007
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,106
$37,647
-1%
Interest
$0
$0
-
Depreciation
$4,602
$4,374
-5%
Other
$17,133
$29,264
+71%
Total Expenses
$319,990
$304,140
-5%
Net income
2023
2024
Change
Net income
+$62,930
-$42,200
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$271,782
$243,526
-10%
Admin
$47,030
$59,380
+26%
Fundraising
$1,178
$1,234
+5%
Total Expenses
$319,990
$304,140
-5%