Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,465,298
Program Services
69%
Contributions
27%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,479,836
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
3%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,547
$666,057
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,368,016
$1,691,943
+24%
Membership Dues
$0
$0
-
Investments
$29,311
$46,792
+60%
Other
$110,337
$60,506
-45%
Total Revenues
$2,335,211
$2,465,298
+6%
Expenses
2023
2024
Change
Grants
$100,517
$52,739
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,458
$1,361,797
-13%
Fees to Service Providers
$277,366
$289,890
+5%
Advertising & Promotion
$86,976
$72,656
-16%
Offices, Occupancy & IT
$410,043
$460,456
+12%
Interest
$0
$0
-
Depreciation
$39,658
$40,600
+2%
Other
$460,880
$201,698
-56%
Total Expenses
$2,931,898
$2,479,836
-15%
Net income
2023
2024
Change
Net income
-$596,687
-$14,538
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,529
$1,644,992
-20%
Admin
$671,468
$676,792
+1%
Fundraising
$207,901
$158,052
-24%
Total Expenses
$2,931,898
$2,479,836
-15%