Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,342
Contributions
86%
Other
13%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,675
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,175
$522,169
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$393
-
Membership Dues
$0
$0
-
Investments
$1,889
$7,427
+293%
Other
$26,622
$76,353
+187%
Total Revenues
$531,686
$606,342
+14%
Expenses
2023
2024
Change
Grants
$0
$336
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,418
$277,040
-9%
Fees to Service Providers
$70,203
$78,152
+11%
Advertising & Promotion
$3,860
$8,400
+118%
Offices, Occupancy & IT
$57,727
$39,747
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,848
$105,000
-8%
Total Expenses
$549,056
$508,675
-7%
Net income
2023
2024
Change
Net income
-$17,370
+$97,667
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$391,271
$351,199
-10%
Admin
$117,431
$113,057
-4%
Fundraising
$40,354
$44,419
+10%
Total Expenses
$549,056
$508,675
-7%