Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,134
Program Services
65%
Contributions
24%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,625
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,170
$73,492
+98%
Government Grants
$0
$0
-
Fundraising Events
$45,163
$31,778
-30%
Program Services
$272,584
$198,864
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,917
$304,134
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,472
$143,815
-1%
Fees to Service Providers
$20,665
$19,023
-8%
Advertising & Promotion
$0
$4,139
-
Offices, Occupancy & IT
$12,988
$12,385
-5%
Interest
$954
$748
-22%
Depreciation
$6,969
$7,929
+14%
Other
$144,174
$116,586
-19%
Total Expenses
$331,222
$304,625
-8%
Net income
2023
2024
Change
Net income
+$23,695
-$491
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$217,821
$199,884
-8%
Admin
$98,068
$89,601
-9%
Fundraising
$15,333
$15,140
-1%
Total Expenses
$331,222
$304,625
-8%