Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,973
Contributions
51%
Program Services
48%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,136,408
Salaries & Benefits
43%
Interest
22%
Depreciation
10%
Other
10%
Grants
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$667,914
$563,833
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,817
$537,550
0%
Membership Dues
$0
$0
-
Investments
$0
$14,590
-
Other
$0
$0
-
Total Revenues
$1,205,731
$1,115,973
-7%
Expenses
2023
2024
Change
Grants
$191,834
$83,856
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,741
$487,354
+10%
Fees to Service Providers
$78,032
$48,625
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,675
$37,784
+19%
Interest
$253,216
$250,222
-1%
Depreciation
$114,482
$114,482
+0%
Other
$130,267
$114,085
-12%
Total Expenses
$1,241,247
$1,136,408
-8%
Net income
2023
2024
Change
Net income
-$35,516
-$20,435
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$801,668
$639,891
-20%
Admin
$263,199
$288,200
+9%
Fundraising
$176,380
$208,317
+18%
Total Expenses
$1,241,247
$1,136,408
-8%