Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,422
Program Services
79%
Contributions
13%
Fundraising Events
4%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$634,554
Other
47%
Salaries & Benefits
22%
Fees to Service Providers
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,137
$44,483
-37%
Government Grants
$0
$0
-
Fundraising Events
$14,630
$12,740
-13%
Program Services
$145,217
$265,188
+83%
Membership Dues
$0
$0
-
Investments
$5,897
$3,406
-42%
Other
-$9,570
$11,605
-221%
Total Revenues
$226,311
$337,422
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,724
$137,278
-18%
Fees to Service Providers
$85,758
$79,463
-7%
Advertising & Promotion
$974
$416
-57%
Offices, Occupancy & IT
$45,031
$47,442
+5%
Interest
$4,545
$16,016
+252%
Depreciation
$61,903
$55,986
-10%
Other
$257,238
$297,953
+16%
Total Expenses
$623,173
$634,554
+2%
Net income
2023
2024
Change
Net income
-$396,862
-$297,132
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$541,626
$539,014
0%
Admin
$75,232
$88,676
+18%
Fundraising
$6,315
$6,864
+9%
Total Expenses
$623,173
$634,554
+2%