Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,832
Contributions
53%
Program Services
28%
Fundraising Events
18%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$719,519
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,427
$385,023
-17%
Government Grants
$53,072
$0
-100%
Fundraising Events
$0
$129,725
-
Program Services
$165,157
$199,198
+21%
Membership Dues
$0
$0
-
Investments
$1,170
$1,182
+1%
Other
$0
$8,704
-
Total Revenues
$685,826
$723,832
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,655
$504,296
-8%
Fees to Service Providers
$34,816
$41,129
+18%
Advertising & Promotion
$8,077
$4,931
-39%
Offices, Occupancy & IT
$135,995
$120,176
-12%
Interest
$0
$0
-
Depreciation
$1,074
$1,074
+0%
Other
$24,468
$47,913
+96%
Total Expenses
$754,085
$719,519
-5%
Net income
2023
2024
Change
Net income
-$68,259
+$4,313
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$661,375
$616,228
-7%
Admin
$34,982
$42,922
+23%
Fundraising
$57,728
$60,369
+5%
Total Expenses
$754,085
$719,519
-5%