Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,476
Contributions
66%
Program Services
27%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,989
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,003
$189,426
-38%
Government Grants
$83,875
$4,000
-95%
Fundraising Events
$0
$0
-
Program Services
$65,811
$77,691
+18%
Membership Dues
$0
$0
-
Investments
$383
$523
+37%
Other
$100,824
$13,836
-86%
Total Revenues
$554,896
$285,476
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,540
$189,809
-18%
Fees to Service Providers
$15,715
$13,000
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,617
$38,910
+1%
Interest
$27
$0
-100%
Depreciation
$20,669
$20,047
-3%
Other
$105,578
$90,223
-15%
Total Expenses
$412,146
$351,989
-15%
Net income
2023
2024
Change
Net income
+$142,750
-$66,513
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$391,673
$334,919
-14%
Admin
$20,318
$16,813
-17%
Fundraising
$155
$257
+66%
Total Expenses
$412,146
$351,989
-15%