Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,584
Program Services
60%
Contributions
37%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$785,686
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,373
$293,184
+94%
Government Grants
$0
$0
-
Fundraising Events
$33,073
$0
-100%
Program Services
$605,545
$472,587
-22%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$26,812
-
Total Revenues
$789,991
$792,584
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,843
$512,075
+1%
Fees to Service Providers
$47,476
$5,518
-88%
Advertising & Promotion
$9,052
$44,213
+388%
Offices, Occupancy & IT
$70,726
$67,642
-4%
Interest
$0
$0
-
Depreciation
$2,830
$2,829
0%
Other
$117,814
$153,409
+30%
Total Expenses
$754,741
$785,686
+4%
Net income
2023
2024
Change
Net income
+$35,250
+$6,898
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$594,325
$649,807
+9%
Admin
$86,280
$78,711
-9%
Fundraising
$74,128
$57,168
-23%
Total Expenses
$754,741
$785,686
+4%