Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,829
Program Services
40%
Fundraising Events
30%
Contributions
17%
Government Grants
13%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$664,315
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,929
$108,495
-39%
Government Grants
$60,070
$86,310
+44%
Fundraising Events
$124,478
$194,086
+56%
Program Services
$344,236
$256,530
-25%
Membership Dues
$0
$0
-
Investments
$452
$408
-10%
Other
$0
$0
-
Total Revenues
$707,165
$645,829
-9%
Expenses
2023
2024
Change
Grants
$10,300
$11,806
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,312
$471,036
-7%
Fees to Service Providers
$63,295
$67,675
+7%
Advertising & Promotion
$8,268
$6,361
-23%
Offices, Occupancy & IT
$17,251
$21,307
+24%
Interest
$0
$0
-
Depreciation
$819
$819
+0%
Other
$74,766
$85,311
+14%
Total Expenses
$683,011
$664,315
-3%
Net income
2023
2024
Change
Net income
+$24,154
-$18,486
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$605,665
$607,231
+0%
Admin
$26,770
$24,336
-9%
Fundraising
$50,576
$32,748
-35%
Total Expenses
$683,011
$664,315
-3%