Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$891,173
Program Services
61%
Contributions
28%
Government Grants
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,039,752
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,692
$249,728
-34%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$449,425
$543,286
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,772
$48,159
-38%
Total Revenues
$953,889
$891,173
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,270
$423,852
+10%
Fees to Service Providers
$135,347
$123,789
-9%
Advertising & Promotion
$11,548
$16,966
+47%
Offices, Occupancy & IT
$110,222
$75,145
-32%
Interest
$37,895
$19,451
-49%
Depreciation
$55,609
$54,329
-2%
Other
$350,161
$326,220
-7%
Total Expenses
$1,086,052
$1,039,752
-4%
Net income
2023
2024
Change
Net income
-$132,163
-$148,579
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$829,715
$835,834
+1%
Admin
$222,189
$165,552
-25%
Fundraising
$34,148
$38,366
+12%
Total Expenses
$1,086,052
$1,039,752
-4%
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