Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,385,567
Program Services
84%
Contributions
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,450,456
Other
48%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,648
$293,274
-25%
Government Grants
$146,073
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,754,641
$1,997,140
+14%
Membership Dues
$0
$0
-
Investments
$2,096
$582
-72%
Other
$87,633
$94,571
+8%
Total Revenues
$2,380,091
$2,385,567
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,488
$611,596
-18%
Fees to Service Providers
$36,744
$39,165
+7%
Advertising & Promotion
$75,621
$45,844
-39%
Offices, Occupancy & IT
$516,431
$502,956
-3%
Interest
$13,608
$15,541
+14%
Depreciation
$56,883
$67,576
+19%
Other
$1,330,663
$1,167,778
-12%
Total Expenses
$2,771,438
$2,450,456
-12%
Net income
2023
2024
Change
Net income
-$391,347
-$64,889
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,413,308
$2,153,729
-11%
Admin
$294,934
$247,930
-16%
Fundraising
$63,196
$48,797
-23%
Total Expenses
$2,771,438
$2,450,456
-12%