Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,706
Program Services
90%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,701,936
Salaries & Benefits
57%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
10%
Interest
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$191,277
$159,251
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,994,910
$1,458,160
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,393
$3,295
-48%
Total Revenues
$2,192,580
$1,620,706
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,263
$970,161
-47%
Fees to Service Providers
$126,485
$222,827
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,935
$169,212
-26%
Interest
$96,898
$80,684
-17%
Depreciation
$62,573
$69,239
+11%
Other
$288,070
$189,813
-34%
Total Expenses
$2,645,224
$1,701,936
-36%
Net income
2023
2024
Change
Net income
-$452,644
-$81,230
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,846
$1,100,416
-42%
Admin
$676,444
$429,828
-36%
Fundraising
$72,934
$171,692
+135%
Total Expenses
$2,645,224
$1,701,936
-36%