Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,625
Program Services
60%
Contributions
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,686
Salaries & Benefits
76%
Other
18%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,583
$105,215
-41%
Government Grants
$14,564
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$108,357
$159,165
+47%
Membership Dues
$0
$0
-
Investments
$0
$46
-
Other
$0
$199
-
Total Revenues
$301,504
$264,625
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,796
$206,422
-5%
Fees to Service Providers
$15,835
$8,569
-46%
Advertising & Promotion
$0
$3,898
-
Offices, Occupancy & IT
$0
$3,646
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,589
$49,151
-29%
Total Expenses
$303,220
$271,686
-10%
Net income
2023
2024
Change
Net income
-$1,716
-$7,061
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$200,689
$217,347
+8%
Admin
$48,363
$40,755
-16%
Fundraising
$54,168
$13,584
-75%
Total Expenses
$303,220
$271,686
-10%