Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,390
Program Services
76%
Contributions
22%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$844,270
Salaries & Benefits
84%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,140
$231,570
-23%
Government Grants
$175,247
$432
-100%
Fundraising Events
$0
$0
-
Program Services
$707,906
$783,076
+11%
Membership Dues
$0
$0
-
Investments
$19,605
$15,312
-22%
Other
$0
$0
-
Total Revenues
$1,203,898
$1,030,390
-14%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,140
$707,210
-6%
Fees to Service Providers
$127,373
$63,379
-50%
Advertising & Promotion
$1,884
$1,051
-44%
Offices, Occupancy & IT
$34,311
$23,445
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,230
$43,185
+94%
Total Expenses
$935,938
$844,270
-10%
Net income
2023
2024
Change
Net income
+$267,960
+$186,120
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$679,621
$603,473
-11%
Admin
$216,566
$202,351
-7%
Fundraising
$39,751
$38,446
-3%
Total Expenses
$935,938
$844,270
-10%