Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,648
Contributions
66%
Program Services
26%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$988,199
Salaries & Benefits
40%
Fees to Service Providers
31%
Grants
14%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$738,556
$707,747
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,800
$274,673
-16%
Membership Dues
$0
$0
-
Investments
$704
$4,760
+576%
Other
$77,099
$78,468
+2%
Total Revenues
$1,142,159
$1,065,648
-7%
Expenses
2023
2024
Change
Grants
$90,892
$135,214
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,442
$397,163
+31%
Fees to Service Providers
$436,422
$309,363
-29%
Advertising & Promotion
$36,287
$24,992
-31%
Offices, Occupancy & IT
$106,742
$91,765
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,062
$29,702
+19%
Total Expenses
$998,847
$988,199
-1%
Net income
2023
2024
Change
Net income
+$143,312
+$77,449
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$569,633
$497,184
-13%
Admin
$429,214
$491,015
+14%
Fundraising
$0
$0
-
Total Expenses
$998,847
$988,199
-1%