Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,876
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$356,947
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,279
$332,983
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,525
$60,893
-6%
Total Revenues
$415,804
$393,876
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,394
$168,053
+9%
Fees to Service Providers
$110,394
$85,587
-22%
Advertising & Promotion
$39,502
$21,553
-45%
Offices, Occupancy & IT
$23,441
$23,192
-1%
Interest
$0
$218
-
Depreciation
$0
$0
-
Other
$68,503
$58,344
-15%
Total Expenses
$396,234
$356,947
-10%
Net income
2023
2024
Change
Net income
+$19,570
+$36,929
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$300,570
$225,337
-25%
Admin
$56,994
$75,600
+33%
Fundraising
$38,670
$56,010
+45%
Total Expenses
$396,234
$356,947
-10%