Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,054
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,063
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$388,239
$356,521
-8%
Government Grants
$0
$0
-
Fundraising Events
$13,704
$0
-100%
Program Services
$299,189
$255,490
-15%
Membership Dues
$0
$0
-
Investments
$8
$43
+438%
Other
$0
$0
-
Total Revenues
$701,140
$612,054
-13%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,006
$129,350
-8%
Fees to Service Providers
$8,306
$2,508
-70%
Advertising & Promotion
$14,503
$9,017
-38%
Offices, Occupancy & IT
$24,106
$41,343
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,681
$403,445
-7%
Total Expenses
$622,602
$586,063
-6%
Net income
2023
2024
Change
Net income
+$78,538
+$25,991
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$396,956
$332,733
-16%
Admin
$220,864
$250,576
+13%
Fundraising
$4,782
$2,754
-42%
Total Expenses
$622,602
$586,063
-6%