Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,859
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$255,839
Salaries & Benefits
80%
Offices, Occupancy & IT
13%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,816
$196,353
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,000
$63,500
+6%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$251,816
$259,859
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,813
$205,473
-15%
Fees to Service Providers
$2,381
$4,766
+100%
Advertising & Promotion
$418
$0
-100%
Offices, Occupancy & IT
$32,564
$34,307
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,968
$11,293
+62%
Total Expenses
$283,144
$255,839
-10%
Net income
2023
2024
Change
Net income
-$31,328
+$4,020
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$250,537
$196,962
-21%
Admin
$18,652
$47,967
+157%
Fundraising
$13,955
$10,910
-22%
Total Expenses
$283,144
$255,839
-10%