Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,202
Program Services
36%
Contributions
33%
Fundraising Events
19%
Government Grants
7%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$200,836
Fees to Service Providers
27%
Other
25%
Salaries & Benefits
24%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,684
$57,285
-53%
Government Grants
$15,000
$12,500
-17%
Fundraising Events
$8,500
$33,170
+290%
Program Services
$79,396
$61,471
-23%
Membership Dues
$0
$0
-
Investments
$140
$116
-17%
Other
$0
$7,660
-
Total Revenues
$224,720
$172,202
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,348
$47,545
-24%
Fees to Service Providers
$68,329
$54,126
-21%
Advertising & Promotion
$24,721
$23,120
-6%
Offices, Occupancy & IT
$33,441
$21,582
-35%
Interest
$4,375
$4,171
-5%
Depreciation
$0
$0
-
Other
$47,173
$50,292
+7%
Total Expenses
$240,387
$200,836
-16%
Net income
2023
2024
Change
Net income
-$15,667
-$28,634
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$192,881
$163,449
-15%
Admin
$20,308
$24,556
+21%
Fundraising
$27,198
$12,831
-53%
Total Expenses
$240,387
$200,836
-16%