Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,840,238
Program Services
58%
Other
22%
Contributions
16%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,036,001
Other
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Interest
5%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$306,874
$290,437
-5%
Government Grants
$91,372
$71,468
-22%
Fundraising Events
$0
$0
-
Program Services
$1,110,171
$1,071,800
-3%
Membership Dues
$0
$0
-
Investments
$0
$1,867
-
Other
$306,505
$404,666
+32%
Total Revenues
$1,814,922
$1,840,238
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,081
$680,293
-13%
Fees to Service Providers
$17,100
$19,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,370
$323,562
-10%
Interest
$98,248
$106,189
+8%
Depreciation
$93,030
$94,005
+1%
Other
$830,460
$812,952
-2%
Total Expenses
$2,176,289
$2,036,001
-6%
Net income
2023
2024
Change
Net income
-$361,367
-$195,763
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,888,263
$1,798,061
-5%
Admin
$173,661
$138,650
-20%
Fundraising
$114,365
$99,290
-13%
Total Expenses
$2,176,289
$2,036,001
-6%