Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,210
Contributions
79%
Program Services
11%
Other
4%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,424
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,247
$352,117
-33%
Government Grants
$62,766
$8,000
-87%
Fundraising Events
$0
$0
-
Program Services
$35,277
$51,097
+45%
Membership Dues
$0
$0
-
Investments
$4,013
$16,457
+310%
Other
$3,628
$18,539
+411%
Total Revenues
$631,931
$446,210
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,063
$149,241
-7%
Fees to Service Providers
$6,844
$8,402
+23%
Advertising & Promotion
$3,326
$2,950
-11%
Offices, Occupancy & IT
$47,389
$29,417
-38%
Interest
$0
$0
-
Depreciation
$17,440
$18,706
+7%
Other
$71,170
$47,708
-33%
Total Expenses
$307,232
$256,424
-17%
Net income
2023
2024
Change
Net income
+$324,699
+$189,786
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$223,231
$173,689
-22%
Admin
$48,110
$58,353
+21%
Fundraising
$35,891
$24,382
-32%
Total Expenses
$307,232
$256,424
-17%