Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,717
Program Services
56%
Contributions
27%
Other
12%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$762,691
Other
63%
Salaries & Benefits
30%
Grants
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,288
$210,471
-15%
Government Grants
$0
$0
-
Fundraising Events
$20,823
$33,715
+62%
Program Services
$413,220
$432,820
+5%
Membership Dues
$0
$0
-
Investments
$4,610
$1,062
-77%
Other
$53,659
$94,649
+76%
Total Revenues
$740,600
$772,717
+4%
Expenses
2023
2024
Change
Grants
$22,206
$23,443
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,042
$227,521
-8%
Fees to Service Providers
$39,310
$10,767
-73%
Advertising & Promotion
$1,318
$1,351
+3%
Offices, Occupancy & IT
$21,984
$20,675
-6%
Interest
$2,600
$1,742
-33%
Depreciation
$5,153
$0
-100%
Other
$509,752
$477,192
-6%
Total Expenses
$849,365
$762,691
-10%
Net income
2023
2024
Change
Net income
-$108,765
+$10,026
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$669,966
$617,023
-8%
Admin
$101,145
$74,295
-27%
Fundraising
$78,254
$71,373
-9%
Total Expenses
$849,365
$762,691
-10%