Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,699
Contributions
79%
Program Services
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,149
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
17%
Grants
11%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,538
$261,686
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,525
$57,466
-34%
Membership Dues
$0
$0
-
Investments
$4,226
$13,547
+221%
Other
$0
$0
-
Total Revenues
$349,289
$332,699
-5%
Expenses
2023
2024
Change
Grants
$60,026
$41,457
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,152
$185,850
-9%
Fees to Service Providers
$21,490
$13,232
-38%
Advertising & Promotion
$305
$0
-100%
Offices, Occupancy & IT
$62,426
$62,505
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,657
$73,105
-30%
Total Expenses
$452,056
$376,149
-17%
Net income
2023
2024
Change
Net income
-$102,767
-$43,450
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$309,676
$254,590
-18%
Admin
$142,380
$121,559
-15%
Fundraising
$0
$0
-
Total Expenses
$452,056
$376,149
-17%