Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,632
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,320
Other
52%
Salaries & Benefits
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,575
$189,712
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,337
$230,545
-14%
Membership Dues
$0
$0
-
Investments
$1,542
$1,375
-11%
Other
$0
$0
-
Total Revenues
$492,454
$421,632
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,021
$199,061
-1%
Fees to Service Providers
$23,720
$18,970
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,813
$6,026
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,718
$243,263
+16%
Total Expenses
$445,272
$467,320
+5%
Net income
2023
2024
Change
Net income
+$47,182
-$45,688
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$364,449
$399,891
+10%
Admin
$58,952
$48,250
-18%
Fundraising
$21,871
$19,179
-12%
Total Expenses
$445,272
$467,320
+5%