Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,419
Program Services
61%
Contributions
38%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,594
Salaries & Benefits
59%
Other
28%
Grants
6%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,309
$160,785
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,728
$261,668
+12%
Membership Dues
$0
$0
-
Investments
$22
$20
-9%
Other
$13,756
$5,946
-57%
Total Revenues
$457,815
$428,419
-6%
Expenses
2023
2024
Change
Grants
$17,425
$26,994
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,079
$286,717
+14%
Fees to Service Providers
$9,975
$9,415
-6%
Advertising & Promotion
$6,472
$3,295
-49%
Offices, Occupancy & IT
$6,896
$8,431
+22%
Interest
$0
$0
-
Depreciation
$12,024
$12,999
+8%
Other
$157,039
$136,743
-13%
Total Expenses
$461,910
$484,594
+5%
Net income
2023
2024
Change
Net income
-$4,095
-$56,175
-1272%
Functional Expenses
Summary
2023
2024
Change
Program
$419,788
$439,582
+5%
Admin
$35,623
$38,297
+8%
Fundraising
$6,499
$6,715
+3%
Total Expenses
$461,910
$484,594
+5%