Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,570
Program Services
60%
Contributions
30%
Other
9%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$257,123
Other
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,511
$104,674
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,894
$207,920
-7%
Membership Dues
$88
$591
+572%
Investments
$613
$1,421
+132%
Other
$0
$29,964
-
Total Revenues
$268,106
$344,570
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,453
$82,114
-20%
Fees to Service Providers
$15,792
$8,071
-49%
Advertising & Promotion
$7,613
$5,902
-22%
Offices, Occupancy & IT
$55,841
$57,334
+3%
Interest
$0
$0
-
Depreciation
$5,611
$5,270
-6%
Other
$116,184
$98,432
-15%
Total Expenses
$303,494
$257,123
-15%
Net income
2023
2024
Change
Net income
-$35,388
+$87,447
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$221,124
$194,464
-12%
Admin
$72,163
$61,684
-15%
Fundraising
$10,207
$975
-90%
Total Expenses
$303,494
$257,123
-15%