Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,409
Contributions
61%
Program Services
29%
Government Grants
5%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$446,121
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,773
$230,273
-24%
Government Grants
$81,719
$20,000
-76%
Fundraising Events
$3,750
$9,650
+157%
Program Services
$74,745
$108,709
+45%
Membership Dues
$0
$0
-
Investments
$3,075
$1,188
-61%
Other
$25,057
$6,589
-74%
Total Revenues
$490,119
$376,409
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,944
$354,029
+13%
Fees to Service Providers
$10,677
$11,644
+9%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$61,009
$54,413
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,180
$26,035
-82%
Total Expenses
$532,310
$446,121
-16%
Net income
2023
2024
Change
Net income
-$42,191
-$69,712
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$395,602
$298,002
-25%
Admin
$44,961
$44,265
-2%
Fundraising
$91,747
$103,854
+13%
Total Expenses
$532,310
$446,121
-16%