Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,704
Contributions
76%
Other
17%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,076
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$116,942
$183,490
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,234
$18,094
-22%
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
$76,933
$40,120
-48%
Total Revenues
$217,151
$241,704
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,250
$96,094
-1%
Fees to Service Providers
$3,722
$4,079
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,971
$19,324
+8%
Interest
$662
$29
-96%
Depreciation
$2,349
$1,954
-17%
Other
$133,922
$80,596
-40%
Total Expenses
$255,876
$202,076
-21%
Net income
2023
2024
Change
Net income
-$38,725
+$39,628
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$167,250
$136,111
-19%
Admin
$84,796
$65,865
-22%
Fundraising
$3,830
$100
-97%
Total Expenses
$255,876
$202,076
-21%