Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,019
Program Services
82%
Contributions
14%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,740
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,247
$41,750
-65%
Government Grants
$0
$0
-
Fundraising Events
$8,383
$0
-100%
Program Services
$249,463
$248,801
0%
Membership Dues
$0
$0
-
Investments
$1,323
$6,762
+411%
Other
$0
$6,706
-
Total Revenues
$377,416
$304,019
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,643
$208,131
-8%
Fees to Service Providers
$8,400
$11,288
+34%
Advertising & Promotion
$1,844
$1,363
-26%
Offices, Occupancy & IT
$9,633
$21,410
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,228
$97,548
+272%
Total Expenses
$272,748
$339,740
+25%
Net income
2023
2024
Change
Net income
+$104,668
-$35,721
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$228,269
$91,293
-60%
Admin
$41,292
$236,658
+473%
Fundraising
$3,187
$11,789
+270%
Total Expenses
$272,748
$339,740
+25%