Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,209
Program Services
85%
Contributions
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,503
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,758
$61,866
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387,029
$386,421
0%
Membership Dues
$0
$0
-
Investments
$4,668
$4,922
+5%
Other
$0
$0
-
Total Revenues
$430,455
$453,209
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,711
$158,098
0%
Fees to Service Providers
$7,073
$4,242
-40%
Advertising & Promotion
$7,864
$1,979
-75%
Offices, Occupancy & IT
$19,151
$16,063
-16%
Interest
$176
$0
-100%
Depreciation
$10,584
$11,374
+7%
Other
$216,112
$161,747
-25%
Total Expenses
$419,671
$353,503
-16%
Net income
2023
2024
Change
Net income
+$10,784
+$99,706
+825%
Functional Expenses
Summary
2023
2024
Change
Program
$378,765
$318,152
-16%
Admin
$12,271
$10,604
-14%
Fundraising
$28,635
$24,747
-14%
Total Expenses
$419,671
$353,503
-16%