Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,143,732
Program Services
71%
Other
16%
Contributions
10%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,504,020
Salaries & Benefits
63%
Depreciation
14%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,385
$116,278
-41%
Government Grants
$9,434
$14,959
+59%
Fundraising Events
$0
$0
-
Program Services
$778,057
$813,984
+5%
Membership Dues
$0
$0
-
Investments
$6,737
$9,999
+48%
Other
$178,610
$188,512
+6%
Total Revenues
$1,171,223
$1,143,732
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,465
$945,830
+9%
Fees to Service Providers
$27,867
$21,698
-22%
Advertising & Promotion
$1,938
$2,307
+19%
Offices, Occupancy & IT
$140,360
$142,881
+2%
Interest
$0
$0
-
Depreciation
$197,204
$203,995
+3%
Other
$204,891
$187,309
-9%
Total Expenses
$1,443,725
$1,504,020
+4%
Net income
2023
2024
Change
Net income
-$272,502
-$360,288
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,941
$1,284,808
+4%
Admin
$193,427
$204,182
+6%
Fundraising
$18,357
$15,030
-18%
Total Expenses
$1,443,725
$1,504,020
+4%