Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,142,872
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,214,335
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,304
$735,862
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,605
$405,757
+8%
Membership Dues
$0
$0
-
Investments
$10,947
$1,253
-89%
Other
$0
$0
-
Total Revenues
$1,388,856
$1,142,872
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,878
$878,452
-4%
Fees to Service Providers
$13,117
$55,933
+326%
Advertising & Promotion
$39,571
$23,182
-41%
Offices, Occupancy & IT
$47,512
$117,455
+147%
Interest
$0
$0
-
Depreciation
$42,196
$43,898
+4%
Other
$366,478
$95,415
-74%
Total Expenses
$1,426,752
$1,214,335
-15%
Net income
2023
2024
Change
Net income
-$37,896
-$71,463
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,611
$982,810
-24%
Admin
$65,488
$198,191
+203%
Fundraising
$63,653
$33,334
-48%
Total Expenses
$1,426,752
$1,214,335
-15%
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