Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,258,898
Contributions
60%
Program Services
35%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,281,609
Other
49%
Fees to Service Providers
36%
Offices, Occupancy & IT
11%
Salaries & Benefits
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,030,365
$1,963,945
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$840,658
$1,144,838
+36%
Membership Dues
$0
$0
-
Investments
$289,732
$149,798
-48%
Other
$250
$317
+27%
Total Revenues
$4,161,005
$3,258,898
-22%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,570
$86,017
-21%
Fees to Service Providers
$1,423,470
$1,195,963
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,796
$375,995
-14%
Interest
$0
$0
-
Depreciation
$10,328
$7,746
-25%
Other
$1,489,682
$1,595,888
+7%
Total Expenses
$3,468,846
$3,281,609
-5%
Net income
2023
2024
Change
Net income
+$692,159
-$22,711
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,795,073
$2,669,325
-4%
Admin
$450,115
$392,457
-13%
Fundraising
$223,658
$219,827
-2%
Total Expenses
$3,468,846
$3,281,609
-5%