Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,602
Program Services
66%
Other
17%
Contributions
14%
Government Grants
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$172,577
Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Fees to Service Providers
18%
Advertising & Promotion
2%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,573
$28,236
-62%
Government Grants
$1,000
$3,500
+250%
Fundraising Events
$0
$0
-
Program Services
$122,172
$134,307
+10%
Membership Dues
$4,916
$2,893
-41%
Investments
$32
$25
-22%
Other
$5,695
$33,641
+491%
Total Revenues
$207,388
$202,602
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,953
$79,575
-36%
Fees to Service Providers
$18,369
$31,739
+73%
Advertising & Promotion
$1,156
$2,642
+129%
Offices, Occupancy & IT
$50,219
$56,073
+12%
Interest
$0
$0
-
Depreciation
$9,915
$0
-100%
Other
$1,401
$2,548
+82%
Total Expenses
$206,013
$172,577
-16%
Net income
2023
2024
Change
Net income
+$1,375
+$30,025
+2084%
Functional Expenses
Summary
2023
2024
Change
Program
$187,644
$172,577
-8%
Admin
$18,369
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$206,013
$172,577
-16%