Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,744
Program Services
38%
Contributions
32%
Other
30%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,092,091
Salaries & Benefits
71%
Other
24%
Interest
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$774,883
$513,616
-34%
Government Grants
$0
$0
-
Fundraising Events
$12,582
$1,200
-90%
Program Services
$824,907
$606,493
-26%
Membership Dues
$0
$0
-
Investments
$1,180
$2,850
+142%
Other
$91,437
$471,585
+416%
Total Revenues
$1,704,989
$1,595,744
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,018
$773,685
-5%
Fees to Service Providers
$1,050
$1,075
+2%
Advertising & Promotion
$77,451
$0
-100%
Offices, Occupancy & IT
$13,958
$12,755
-9%
Interest
$25,722
$47,708
+85%
Depreciation
$0
$0
-
Other
$273,454
$256,868
-6%
Total Expenses
$1,202,653
$1,092,091
-9%
Net income
2023
2024
Change
Net income
+$502,336
+$503,653
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,403
$856,383
-15%
Admin
$197,250
$235,708
+19%
Fundraising
$0
$0
-
Total Expenses
$1,202,653
$1,092,091
-9%