Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,246,812
Contributions
77%
Other
12%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,541,853
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,648,358
$1,733,253
+5%
Government Grants
$203,165
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$316,921
$230,450
-27%
Membership Dues
$0
$0
-
Investments
$15,463
$4,457
-71%
Other
-$6,562
$278,652
-4346%
Total Revenues
$2,177,345
$2,246,812
+3%
Expenses
2023
2024
Change
Grants
$118,592
$97,605
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,676
$1,744,518
+6%
Fees to Service Providers
$100,745
$128,277
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,092
$129,093
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$545,017
$442,360
-19%
Total Expenses
$2,596,122
$2,541,853
-2%
Net income
2023
2024
Change
Net income
-$418,777
-$295,041
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,071,725
$2,001,883
-3%
Admin
$363,489
$369,145
+2%
Fundraising
$160,908
$170,825
+6%
Total Expenses
$2,596,122
$2,541,853
-2%