Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,189
Program Services
75%
Contributions
16%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,689
Salaries & Benefits
50%
Other
18%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,109
$37,735
-53%
Government Grants
$0
$0
-
Fundraising Events
$28,379
$23,230
-18%
Program Services
$240,896
$181,224
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$349,384
$242,189
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,336
$136,608
-2%
Fees to Service Providers
$9,155
$12,380
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,668
$29,387
+66%
Interest
$0
$0
-
Depreciation
$25,696
$42,577
+66%
Other
$32,392
$49,737
+54%
Total Expenses
$224,247
$270,689
+21%
Net income
2023
2024
Change
Net income
+$125,137
-$28,500
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$163,977
$90,840
-45%
Admin
$45,171
$137,698
+205%
Fundraising
$15,099
$42,151
+179%
Total Expenses
$224,247
$270,689
+21%