Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,588
Contributions
85%
Investments
8%
Program Services
6%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$361,080
Salaries & Benefits
30%
Depreciation
25%
Interest
15%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$208,677
$205,405
-2%
Government Grants
$0
$2,600
-
Fundraising Events
$0
$0
-
Program Services
$11,132
$14,108
+27%
Membership Dues
$0
$0
-
Investments
$20,885
$19,140
-8%
Other
$7,661
$335
-96%
Total Revenues
$248,355
$241,588
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,839
$108,510
+4%
Fees to Service Providers
$9,472
$11,323
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,580
$54,048
+7%
Interest
$56,329
$55,190
-2%
Depreciation
$89,534
$89,534
+0%
Other
$53,758
$42,475
-21%
Total Expenses
$364,512
$361,080
-1%
Net income
2023
2024
Change
Net income
-$116,157
-$119,492
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$348,279
$343,652
-1%
Admin
$16,233
$17,428
+7%
Fundraising
$0
$0
-
Total Expenses
$364,512
$361,080
-1%