Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,367
Contributions
76%
Program Services
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$612,084
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,968
$429,686
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,137
$127,787
+56%
Membership Dues
$0
$0
-
Investments
$2,835
$5,894
+108%
Other
$0
$0
-
Total Revenues
$651,940
$563,367
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,906
$465,866
+11%
Fees to Service Providers
$108,195
$52,135
-52%
Advertising & Promotion
$1,023
$0
-100%
Offices, Occupancy & IT
$4,453
$4,658
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,864
$89,425
+63%
Total Expenses
$587,441
$612,084
+4%
Net income
2023
2024
Change
Net income
+$64,499
-$48,717
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$257,909
$334,843
+30%
Admin
$218,398
$195,443
-11%
Fundraising
$111,134
$81,798
-26%
Total Expenses
$587,441
$612,084
+4%