Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,718
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,716
Salaries & Benefits
37%
Fees to Service Providers
33%
Other
28%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,439
$109,500
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,053
$51,276
-31%
Membership Dues
$0
$0
-
Investments
$1,721
$942
-45%
Other
$0
$0
-
Total Revenues
$251,213
$161,718
-36%
Expenses
2023
2024
Change
Grants
$17,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,174
$53,825
-20%
Fees to Service Providers
$65,164
$47,723
-27%
Advertising & Promotion
$171
$140
-18%
Offices, Occupancy & IT
$3,013
$3,236
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,525
$40,792
-52%
Total Expenses
$238,847
$145,716
-39%
Net income
2023
2024
Change
Net income
+$12,366
+$16,002
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$166,365
$97,967
-41%
Admin
$66,023
$42,367
-36%
Fundraising
$6,459
$5,382
-17%
Total Expenses
$238,847
$145,716
-39%