Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,551
Program Services
39%
Contributions
35%
Government Grants
11%
Fundraising Events
10%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$238,551
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,213
$92,603
+25%
Government Grants
$30,134
$29,532
-2%
Fundraising Events
$28,300
$26,432
-7%
Program Services
$131,565
$102,104
-22%
Membership Dues
$0
$0
-
Investments
$27
$1,283
+4652%
Other
$13,543
$10,597
-22%
Total Revenues
$277,782
$262,551
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,263
$80,738
-12%
Fees to Service Providers
$11,462
$5,068
-56%
Advertising & Promotion
$12,618
$10,135
-20%
Offices, Occupancy & IT
$26,983
$31,786
+18%
Interest
$0
$0
-
Depreciation
$7,874
$6,716
-15%
Other
$97,714
$104,108
+7%
Total Expenses
$247,914
$238,551
-4%
Net income
2023
2024
Change
Net income
+$29,868
+$24,000
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$183,864
$219,340
+19%
Admin
$64,050
$18,553
-71%
Fundraising
$0
$658
-
Total Expenses
$247,914
$238,551
-4%