Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,341
Contributions
70%
Other
17%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$191,840
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,612
$143,191
-3%
Government Grants
$0
$0
-
Fundraising Events
$4,160
$0
-100%
Program Services
$41,711
$26,490
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,528
$35,660
-27%
Total Revenues
$242,011
$205,341
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,634
$132,947
-11%
Fees to Service Providers
$8,380
$2,204
-74%
Advertising & Promotion
$2,902
$2,001
-31%
Offices, Occupancy & IT
$47,753
$25,161
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,741
$29,527
+281%
Total Expenses
$216,410
$191,840
-11%
Net income
2023
2024
Change
Net income
+$25,601
+$13,501
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$152,467
$126,298
-17%
Admin
$63,943
$65,542
+3%
Fundraising
$0
$0
-
Total Expenses
$216,410
$191,840
-11%
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