Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,950
Contributions
52%
Program Services
25%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$680,884
Salaries & Benefits
29%
Depreciation
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Other
11%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,101
$193,044
-4%
Government Grants
$128,105
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$152,044
$92,070
-39%
Membership Dues
$0
$0
-
Investments
$5,849
$819
-86%
Other
$91,562
$85,017
-7%
Total Revenues
$578,661
$370,950
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,015
$195,025
-20%
Fees to Service Providers
$193,418
$129,274
-33%
Advertising & Promotion
$3,458
$4,197
+21%
Offices, Occupancy & IT
$147,790
$99,811
-32%
Interest
$25,113
$23,922
-5%
Depreciation
$158,524
$156,420
-1%
Other
$82,811
$72,235
-13%
Total Expenses
$855,129
$680,884
-20%
Net income
2023
2024
Change
Net income
-$276,468
-$309,934
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$652,239
$438,366
-33%
Admin
$118,738
$156,911
+32%
Fundraising
$84,152
$85,607
+2%
Total Expenses
$855,129
$680,884
-20%