Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,412
Contributions
52%
Program Services
39%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$269,494
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,489
$140,188
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,230
$105,673
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,850
$23,551
+13%
Total Revenues
$305,569
$269,412
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,760
$185,166
+32%
Fees to Service Providers
$64,681
$36,370
-44%
Advertising & Promotion
$1,295
$1,357
+5%
Offices, Occupancy & IT
$8,783
$7,234
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,054
$39,367
-16%
Total Expenses
$261,573
$269,494
+3%
Net income
2023
2024
Change
Net income
+$43,996
-$82
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$208,770
$232,648
+11%
Admin
$26,683
$26,100
-2%
Fundraising
$26,120
$10,746
-59%
Total Expenses
$261,573
$269,494
+3%