Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,738,428
Contributions
73%
Program Services
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,800,485
Salaries & Benefits
77%
Fees to Service Providers
17%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,468,412
$1,264,743
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690,024
$473,654
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,355
$31
-98%
Total Revenues
$2,159,791
$1,738,428
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,379
$1,395,256
-13%
Fees to Service Providers
$267,997
$310,918
+16%
Advertising & Promotion
$59,680
$12,532
-79%
Offices, Occupancy & IT
$6,595
$17,492
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,831
$64,287
-65%
Total Expenses
$2,114,482
$1,800,485
-15%
Net income
2023
2024
Change
Net income
+$45,309
-$62,057
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,711
$1,546,958
-11%
Admin
$201,938
$170,667
-15%
Fundraising
$166,833
$82,860
-50%
Total Expenses
$2,114,482
$1,800,485
-15%