Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,667
Program Services
74%
Other
14%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$834,744
Other
74%
Salaries & Benefits
22%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,018
$100,054
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$626,735
$659,480
+5%
Membership Dues
$0
$0
-
Investments
$0
$3,481
-
Other
$0
$128,652
-
Total Revenues
$827,753
$891,667
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,747
$182,647
-24%
Fees to Service Providers
$3,498
$4,016
+15%
Advertising & Promotion
$3,597
$4,980
+38%
Offices, Occupancy & IT
$597
$731
+22%
Interest
$10,327
$16,267
+58%
Depreciation
$10,845
$7,234
-33%
Other
$611,287
$618,869
+1%
Total Expenses
$881,898
$834,744
-5%
Net income
2023
2024
Change
Net income
-$54,145
+$56,923
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$867,460
$814,134
-6%
Admin
$14,438
$20,610
+43%
Fundraising
$0
$0
-
Total Expenses
$881,898
$834,744
-5%