Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,973
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,233
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,568
$231,406
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,057
$4,537
-84%
Membership Dues
$0
$0
-
Investments
$38
$30
-21%
Other
$0
$0
-
Total Revenues
$270,663
$235,973
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,362
$116,896
+9%
Fees to Service Providers
$41,925
$32,750
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,452
$22,431
-15%
Interest
$0
$0
-
Depreciation
$15,450
$11,353
-27%
Other
$71,420
$64,803
-9%
Total Expenses
$262,609
$248,233
-5%
Net income
2023
2024
Change
Net income
+$8,054
-$12,260
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$215,552
$211,066
-2%
Admin
$34,129
$26,410
-23%
Fundraising
$12,928
$10,757
-17%
Total Expenses
$262,609
$248,233
-5%