Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,380,582
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,357,272
Offices, Occupancy & IT
52%
Salaries & Benefits
42%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,051,923
$1,217,817
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,079
$162,765
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,260,002
$1,380,582
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,038
$572,747
+18%
Fees to Service Providers
$7,889
$4,626
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$759,475
$706,680
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,077
$73,219
-2%
Total Expenses
$1,326,479
$1,357,272
+2%
Net income
2023
2024
Change
Net income
-$66,477
+$23,310
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,773
$1,221,545
+3%
Admin
$132,308
$135,727
+3%
Fundraising
$3,398
$0
-100%
Total Expenses
$1,326,479
$1,357,272
+2%