Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,218
Contributions
61%
Program Services
31%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,954
Salaries & Benefits
37%
Advertising & Promotion
22%
Other
17%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,452
$135,916
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,322
$69,585
-66%
Membership Dues
$0
$0
-
Investments
$8,252
$3,647
-56%
Other
$3,751
$13,070
+248%
Total Revenues
$369,777
$222,218
-40%
Expenses
2023
2024
Change
Grants
$17,114
$22,660
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,208
$86,227
-36%
Fees to Service Providers
$43,916
$20,535
-53%
Advertising & Promotion
$63,904
$51,191
-20%
Offices, Occupancy & IT
$10,713
$10,739
+0%
Interest
$0
$0
-
Depreciation
$289
$0
-100%
Other
$75,825
$38,602
-49%
Total Expenses
$346,969
$229,954
-34%
Net income
2023
2024
Change
Net income
+$22,808
-$7,736
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$256,990
$219,498
-15%
Admin
$72,047
$9,753
-86%
Fundraising
$17,932
$703
-96%
Total Expenses
$346,969
$229,954
-34%