Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,414
Contributions
94%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,788
Fees to Service Providers
41%
Salaries & Benefits
39%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,266
$243,750
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,460
$14,044
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$179
$620
+246%
Total Revenues
$326,905
$258,414
-21%
Expenses
2023
2024
Change
Grants
$6,309
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,146
$81,694
-49%
Fees to Service Providers
$101,717
$86,313
-15%
Advertising & Promotion
$12,243
$5,728
-53%
Offices, Occupancy & IT
$5,265
$12,509
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,519
$23,544
+52%
Total Expenses
$300,199
$209,788
-30%
Net income
2023
2024
Change
Net income
+$26,706
+$48,626
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$177,375
$145,284
-18%
Admin
$89,834
$53,887
-40%
Fundraising
$32,990
$10,617
-68%
Total Expenses
$300,199
$209,788
-30%