Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,262
Contributions
75%
Program Services
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$425,889
Fees to Service Providers
37%
Salaries & Benefits
26%
Offices, Occupancy & IT
16%
Other
16%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,574
$419,190
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,023
$125,229
+55%
Membership Dues
$0
$0
-
Investments
$9,192
$10,308
+12%
Other
$3,053
$3,535
+16%
Total Revenues
$500,842
$558,262
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,018
$111,553
-56%
Fees to Service Providers
$46,037
$155,841
+239%
Advertising & Promotion
$20,772
$18,847
-9%
Offices, Occupancy & IT
$60,828
$69,955
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,703
$69,693
-60%
Total Expenses
$553,358
$425,889
-23%
Net income
2023
2024
Change
Net income
-$52,516
+$132,373
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$448,134
$348,044
-22%
Admin
$46,663
$47,983
+3%
Fundraising
$58,561
$29,862
-49%
Total Expenses
$553,358
$425,889
-23%