Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,388
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,164
Salaries & Benefits
59%
Depreciation
25%
Other
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,290
$157,299
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,968
$36,241
-9%
Membership Dues
$0
$0
-
Investments
$573
$848
+48%
Other
$0
$0
-
Total Revenues
$200,831
$194,388
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,545
$136,430
+9%
Fees to Service Providers
$2,075
$2,146
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,233
$2,817
-66%
Interest
$189
$0
-100%
Depreciation
$54,450
$58,138
+7%
Other
$39,767
$33,633
-15%
Total Expenses
$230,259
$233,164
+1%
Net income
2023
2024
Change
Net income
-$29,428
-$38,776
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$149,979
$149,448
0%
Admin
$80,280
$83,716
+4%
Fundraising
$0
$0
-
Total Expenses
$230,259
$233,164
+1%