Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,560
Program Services
69%
Contributions
24%
Other
3%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,758,276
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$616,624
$370,322
-40%
Government Grants
$0
$40,385
-
Fundraising Events
$0
$0
-
Program Services
$1,003,193
$1,043,946
+4%
Membership Dues
$0
$0
-
Investments
$18,594
$20,274
+9%
Other
$42,138
$42,633
+1%
Total Revenues
$1,680,549
$1,517,560
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,239
$1,089,861
-3%
Fees to Service Providers
$16,747
$24,523
+46%
Advertising & Promotion
$19,177
$16,705
-13%
Offices, Occupancy & IT
$248,845
$240,848
-3%
Interest
$5,358
$5,669
+6%
Depreciation
$53,165
$61,617
+16%
Other
$339,710
$319,053
-6%
Total Expenses
$1,803,241
$1,758,276
-2%
Net income
2023
2024
Change
Net income
-$122,692
-$240,716
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,458,315
$1,410,811
-3%
Admin
$248,343
$251,528
+1%
Fundraising
$96,583
$95,937
-1%
Total Expenses
$1,803,241
$1,758,276
-2%