Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,394
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,293
Salaries & Benefits
69%
Grants
18%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,404
$172,191
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$88,007
$91,200
+4%
Total Revenues
$269,412
$263,394
-2%
Expenses
2023
2024
Change
Grants
$48,648
$45,545
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,833
$169,703
-8%
Fees to Service Providers
$4,050
$2,250
-44%
Advertising & Promotion
$6,489
$3,555
-45%
Offices, Occupancy & IT
$12,693
$12,611
-1%
Interest
$0
$0
-
Depreciation
$466
$339
-27%
Other
$18,149
$13,290
-27%
Total Expenses
$274,328
$247,293
-10%
Net income
2023
2024
Change
Net income
-$4,916
+$16,101
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$185,640
$166,179
-10%
Admin
$44,420
$42,234
-5%
Fundraising
$44,268
$38,880
-12%
Total Expenses
$274,328
$247,293
-10%