Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,809
Program Services
43%
Contributions
36%
Other
20%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,306,754
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$442,181
$404,442
-9%
Government Grants
$174,844
$19,500
-89%
Fundraising Events
$0
$0
-
Program Services
$445,342
$483,801
+9%
Membership Dues
$0
$0
-
Investments
$18,592
$219
-99%
Other
$132,685
$229,847
+73%
Total Revenues
$1,213,644
$1,137,809
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,544
$692,471
-23%
Fees to Service Providers
$0
$32,346
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,158
$54,892
-75%
Interest
$23,708
$36,785
+55%
Depreciation
$38,672
$52,561
+36%
Other
$576,900
$437,699
-24%
Total Expenses
$1,755,982
$1,306,754
-26%
Net income
2023
2024
Change
Net income
-$542,338
-$168,945
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,889
$773,965
-37%
Admin
$292,607
$421,127
+44%
Fundraising
$230,486
$111,662
-52%
Total Expenses
$1,755,982
$1,306,754
-26%