Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,390
Contributions
66%
Program Services
23%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$678,219
Salaries & Benefits
41%
Other
26%
Grants
23%
Fees to Service Providers
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,716
$398,236
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,000
$135,500
-52%
Membership Dues
$0
$0
-
Investments
$36,661
$50,666
+38%
Other
$4,379
$16,988
+288%
Total Revenues
$829,756
$601,390
-28%
Expenses
2023
2024
Change
Grants
$145,000
$155,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,552
$279,280
+2%
Fees to Service Providers
$66,534
$70,265
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,526
$173,674
-6%
Total Expenses
$669,612
$678,219
+1%
Net income
2023
2024
Change
Net income
+$160,144
-$76,829
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$598,962
$612,564
+2%
Admin
$45,199
$47,977
+6%
Fundraising
$25,451
$17,678
-31%
Total Expenses
$669,612
$678,219
+1%