Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,415
Contributions
66%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,847,270
Other
47%
Fees to Service Providers
25%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,077,439
$1,179,089
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$777,819
$597,694
-23%
Membership Dues
$0
$0
-
Investments
$11,091
$16,632
+50%
Other
$0
$0
-
Total Revenues
$1,866,349
$1,793,415
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,996
$260,690
+6%
Fees to Service Providers
$406,072
$470,676
+16%
Advertising & Promotion
$26,664
$44,349
+66%
Offices, Occupancy & IT
$212,870
$199,168
-6%
Interest
$0
$0
-
Depreciation
$0
$846
-
Other
$999,023
$871,541
-13%
Total Expenses
$1,891,625
$1,847,270
-2%
Net income
2023
2024
Change
Net income
-$25,276
-$53,855
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,618,390
$1,633,107
+1%
Admin
$170,766
$122,369
-28%
Fundraising
$102,469
$91,794
-10%
Total Expenses
$1,891,625
$1,847,270
-2%