Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,822
Contributions
90%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,188
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,213
$279,981
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,732
$20,803
-16%
Membership Dues
$0
$0
-
Investments
$10,068
$12,038
+20%
Other
$0
$0
-
Total Revenues
$504,013
$312,822
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,021
$253,584
+0%
Fees to Service Providers
$61,779
$53,168
-14%
Advertising & Promotion
$448
$2
-100%
Offices, Occupancy & IT
$24,960
$22,995
-8%
Interest
$201
$0
-100%
Depreciation
$1,245
$1,229
-1%
Other
$85,111
$78,210
-8%
Total Expenses
$426,765
$409,188
-4%
Net income
2023
2024
Change
Net income
+$77,248
-$96,366
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$355,284
$351,916
-1%
Admin
$41,027
$25,793
-37%
Fundraising
$30,454
$31,479
+3%
Total Expenses
$426,765
$409,188
-4%