Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,841
Program Services
42%
Contributions
37%
Fundraising Events
14%
Government Grants
5%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$298,262
Salaries & Benefits
38%
Offices, Occupancy & IT
25%
Other
24%
Interest
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$195,047
$101,045
-48%
Government Grants
$17,372
$14,125
-19%
Fundraising Events
$22,072
$39,119
+77%
Program Services
$141,615
$113,424
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,128
-
Total Revenues
$376,106
$269,841
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,765
$112,521
-4%
Fees to Service Providers
$722
$0
-100%
Advertising & Promotion
$100
$259
+159%
Offices, Occupancy & IT
$92,529
$75,715
-18%
Interest
$7,746
$20,038
+159%
Depreciation
$11,112
$17,483
+57%
Other
$129,056
$72,246
-44%
Total Expenses
$358,030
$298,262
-17%
Net income
2023
2024
Change
Net income
+$18,076
-$28,421
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$194,308
$147,006
-24%
Admin
$163,722
$151,256
-8%
Fundraising
$0
$0
-
Total Expenses
$358,030
$298,262
-17%