Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,019
Program Services
63%
Contributions
24%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,407,960
Salaries & Benefits
64%
Other
28%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,927
$331,197
-13%
Government Grants
$751,572
$0
-100%
Fundraising Events
$58,191
$0
-100%
Program Services
$0
$871,708
-
Membership Dues
$0
$0
-
Investments
$3,543
$13,508
+281%
Other
$215,151
$175,606
-18%
Total Revenues
$1,407,384
$1,392,019
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,821
$907,116
-17%
Fees to Service Providers
$21,000
$0
-100%
Advertising & Promotion
$0
$6,533
-
Offices, Occupancy & IT
$22,627
$29,038
+28%
Interest
$0
$0
-
Depreciation
$69,821
$66,072
-5%
Other
$410,843
$399,201
-3%
Total Expenses
$1,613,112
$1,407,960
-13%
Net income
2023
2024
Change
Net income
-$205,728
-$15,941
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,685
$1,148,075
-4%
Admin
$366,394
$217,869
-41%
Fundraising
$55,033
$42,016
-24%
Total Expenses
$1,613,112
$1,407,960
-13%