Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$947,136
Contributions
66%
Program Services
18%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,084,397
Other
69%
Salaries & Benefits
14%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$737,151
$620,779
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,699
$168,190
-50%
Membership Dues
$0
$0
-
Investments
$16,708
$23,226
+39%
Other
$295,931
$134,941
-54%
Total Revenues
$1,388,489
$947,136
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,149
$149,595
-77%
Fees to Service Providers
$17,027
$28,338
+66%
Advertising & Promotion
$36,664
$14,444
-61%
Offices, Occupancy & IT
$57,046
$55,534
-3%
Interest
$0
$0
-
Depreciation
$95,376
$93,078
-2%
Other
$200,239
$743,408
+271%
Total Expenses
$1,062,501
$1,084,397
+2%
Net income
2023
2024
Change
Net income
+$325,988
-$137,261
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$679,293
$669,352
-1%
Admin
$310,061
$338,344
+9%
Fundraising
$73,147
$76,701
+5%
Total Expenses
$1,062,501
$1,084,397
+2%