Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,294
Program Services
76%
Contributions
19%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$532,938
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,930
$101,562
-38%
Government Grants
$0
$0
-
Fundraising Events
$50,723
$0
-100%
Program Services
$404,875
$407,144
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,598
$23,588
-756%
Total Revenues
$616,930
$532,294
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,682
$428,118
-8%
Fees to Service Providers
$45,712
$26,280
-43%
Advertising & Promotion
$1,202
$622
-48%
Offices, Occupancy & IT
$49,659
$20,894
-58%
Interest
$6,380
$1,189
-81%
Depreciation
$9,296
$9,564
+3%
Other
$31,250
$46,271
+48%
Total Expenses
$607,181
$532,938
-12%
Net income
2023
2024
Change
Net income
+$9,749
-$644
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$303,947
$285,122
-6%
Admin
$278,934
$247,816
-11%
Fundraising
$24,300
$0
-100%
Total Expenses
$607,181
$532,938
-12%