Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,585
Contributions
52%
Program Services
39%
Fundraising Events
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$244,207
Other
64%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,192
$154,468
-29%
Government Grants
$0
$0
-
Fundraising Events
$22,309
$23,812
+7%
Program Services
$97,840
$114,129
+17%
Membership Dues
$0
$0
-
Investments
$236
$328
+39%
Other
$4,443
$2,848
-36%
Total Revenues
$343,020
$295,585
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,116
$50,450
+12%
Fees to Service Providers
$625
$900
+44%
Advertising & Promotion
$259
$245
-5%
Offices, Occupancy & IT
$36,775
$37,001
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,830
$155,611
-22%
Total Expenses
$282,605
$244,207
-14%
Net income
2023
2024
Change
Net income
+$60,415
+$51,378
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$194,158
$149,530
-23%
Admin
$88,447
$94,677
+7%
Fundraising
$0
$0
-
Total Expenses
$282,605
$244,207
-14%