Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,231,626
Program Services
74%
Investments
15%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,170,949
Other
50%
Fees to Service Providers
45%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,217
$196,412
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,679,805
$1,655,342
-1%
Membership Dues
$0
$0
-
Investments
$337,774
$338,700
+0%
Other
$72,077
$41,172
-43%
Total Revenues
$2,547,873
$2,231,626
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$805,372
$971,966
+21%
Advertising & Promotion
$7,758
$5,742
-26%
Offices, Occupancy & IT
$87,543
$54,118
-38%
Interest
$0
$0
-
Depreciation
$44,406
$44,406
+0%
Other
$1,898,725
$1,094,717
-42%
Total Expenses
$2,843,804
$2,170,949
-24%
Net income
2023
2024
Change
Net income
-$295,931
+$60,677
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,648
$1,718,536
-30%
Admin
$254,992
$318,302
+25%
Fundraising
$135,164
$134,111
-1%
Total Expenses
$2,843,804
$2,170,949
-24%