Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,349
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,663,882
Salaries & Benefits
53%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$728,016
$774,490
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$863,472
$759,859
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,591,488
$1,534,349
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,572
$875,669
-3%
Fees to Service Providers
$7,060
$28,894
+309%
Advertising & Promotion
$0
$733
-
Offices, Occupancy & IT
$92,004
$102,464
+11%
Interest
$0
$0
-
Depreciation
$105,344
$108,025
+3%
Other
$674,702
$548,097
-19%
Total Expenses
$1,783,682
$1,663,882
-7%
Net income
2023
2024
Change
Net income
-$192,194
-$129,533
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,353
$1,384,674
-3%
Admin
$350,329
$279,027
-20%
Fundraising
$0
$0
-
Total Expenses
$1,783,682
$1,663,882
-7%