Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$808,719
Program Services
53%
Other
45%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$838,372
Other
68%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,122
$10,171
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,921
$427,812
-38%
Membership Dues
$0
$0
-
Investments
$6,627
$7,777
+17%
Other
$199,369
$362,959
+82%
Total Revenues
$903,039
$808,719
-10%
Expenses
2023
2024
Change
Grants
$37,967
$36,341
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,494
$101,454
0%
Fees to Service Providers
$21,230
$10,052
-53%
Advertising & Promotion
$1,817
$3,036
+67%
Offices, Occupancy & IT
$77,640
$80,459
+4%
Interest
$0
$0
-
Depreciation
$34,142
$40,504
+19%
Other
$601,135
$566,526
-6%
Total Expenses
$875,425
$838,372
-4%
Net income
2023
2024
Change
Net income
+$27,614
-$29,653
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$875,425
$838,372
-4%