Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,850
Other
46%
Contributions
41%
Program Services
7%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,663
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$246,400
$242,204
-2%
Government Grants
$83,913
$20,039
-76%
Fundraising Events
$0
$0
-
Program Services
$37,232
$38,173
+3%
Membership Dues
$0
$0
-
Investments
$16,643
$17,856
+7%
Other
$244,453
$266,578
+9%
Total Revenues
$628,641
$584,850
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,077
$338,707
-11%
Fees to Service Providers
$14,340
$10,530
-27%
Advertising & Promotion
$9,717
$12,873
+32%
Offices, Occupancy & IT
$14,822
$15,571
+5%
Interest
$1,568
$3,189
+103%
Depreciation
$8,125
$8,126
+0%
Other
$238,051
$213,667
-10%
Total Expenses
$668,700
$602,663
-10%
Net income
2023
2024
Change
Net income
-$40,059
-$17,813
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$442,822
$398,151
-10%
Admin
$167,048
$166,901
0%
Fundraising
$58,830
$37,611
-36%
Total Expenses
$668,700
$602,663
-10%