Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,295
Program Services
72%
Contributions
27%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$890,729
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,660
$211,777
-27%
Government Grants
$0
$0
-
Fundraising Events
$10,888
$6,147
-44%
Program Services
$548,521
$571,558
+4%
Membership Dues
$0
$0
-
Investments
$888
$2,443
+175%
Other
$1,205
$5,370
+346%
Total Revenues
$850,162
$797,295
-6%
Expenses
2023
2024
Change
Grants
$15,966
$11,326
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,043
$365,136
+3%
Fees to Service Providers
$5,200
$7,350
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,989
$35,917
-18%
Interest
$0
$0
-
Depreciation
$19,060
$18,213
-4%
Other
$452,721
$452,787
+0%
Total Expenses
$891,979
$890,729
0%
Net income
2023
2024
Change
Net income
-$41,817
-$93,434
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$711,795
$723,755
+2%
Admin
$115,640
$97,651
-16%
Fundraising
$64,544
$69,323
+7%
Total Expenses
$891,979
$890,729
0%