Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,365
Program Services
55%
Contributions
40%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,264
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
11%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,804
$130,915
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,000
$180,000
-23%
Membership Dues
$0
$0
-
Investments
$153
$9,619
+6187%
Other
$9,006
$3,831
-57%
Total Revenues
$325,963
$324,365
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,586
$179,870
+14%
Fees to Service Providers
$37,193
$39,115
+5%
Advertising & Promotion
$2,159
$1,382
-36%
Offices, Occupancy & IT
$54,597
$60,302
+10%
Interest
$0
$0
-
Depreciation
$39,158
$39,118
0%
Other
$41,464
$42,477
+2%
Total Expenses
$332,157
$362,264
+9%
Net income
2023
2024
Change
Net income
-$6,194
-$37,899
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$288,767
$315,472
+9%
Admin
$43,390
$46,792
+8%
Fundraising
$0
$0
-
Total Expenses
$332,157
$362,264
+9%