Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,105
Contributions
74%
Program Services
25%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,111
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,042
$234,022
-23%
Government Grants
$26,720
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,410
$78,338
+1122%
Membership Dues
$0
$0
-
Investments
$1,254
$2,545
+103%
Other
$350
$200
-43%
Total Revenues
$337,776
$315,105
-7%
Expenses
2023
2024
Change
Grants
$0
$3,145
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,412
$216,395
-24%
Fees to Service Providers
$17,019
$16,224
-5%
Advertising & Promotion
$162
$36
-78%
Offices, Occupancy & IT
$21,916
$20,079
-8%
Interest
$0
$0
-
Depreciation
$919
$811
-12%
Other
$18,541
$98,421
+431%
Total Expenses
$344,969
$355,111
+3%
Net income
2023
2024
Change
Net income
-$7,193
-$40,006
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$174,064
$188,269
+8%
Admin
$113,918
$107,787
-5%
Fundraising
$56,987
$59,055
+4%
Total Expenses
$344,969
$355,111
+3%