Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,694
Contributions
86%
Program Services
14%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$608,252
Salaries & Benefits
59%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,665
$458,751
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,540
$72,183
+17%
Membership Dues
$1,480
$1,715
+16%
Investments
$44
$45
+2%
Other
$0
$0
-
Total Revenues
$581,729
$532,694
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,236
$360,729
-3%
Fees to Service Providers
$135,598
$120,976
-11%
Advertising & Promotion
$634
$73
-88%
Offices, Occupancy & IT
$61,208
$67,500
+10%
Interest
$0
$0
-
Depreciation
$25,955
$25,181
-3%
Other
$37,707
$33,793
-10%
Total Expenses
$633,338
$608,252
-4%
Net income
2023
2024
Change
Net income
-$51,609
-$75,558
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$542,911
$521,018
-4%
Admin
$90,427
$87,234
-4%
Fundraising
$0
$0
-
Total Expenses
$633,338
$608,252
-4%