Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,205
Program Services
72%
Other
21%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,882
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,650
$1,000
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,021
$330,668
-17%
Membership Dues
$0
$0
-
Investments
$28,301
$30,166
+7%
Other
$143,633
$96,371
-33%
Total Revenues
$585,605
$458,205
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,618
$236,903
+2%
Fees to Service Providers
$55,699
$34,720
-38%
Advertising & Promotion
$11,819
$13,024
+10%
Offices, Occupancy & IT
$36,096
$36,284
+1%
Interest
$10,972
$653
-94%
Depreciation
$16,212
$16,150
0%
Other
$306,246
$199,148
-35%
Total Expenses
$669,662
$536,882
-20%
Net income
2023
2024
Change
Net income
-$84,057
-$78,677
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$371,349
$315,096
-15%
Admin
$264,557
$209,244
-21%
Fundraising
$33,756
$12,542
-63%
Total Expenses
$669,662
$536,882
-20%