Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,629
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,019,771
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
7%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,134
$71,531
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,458,362
$952,123
-35%
Membership Dues
$0
$0
-
Investments
$1,622
$975
-40%
Other
$0
$0
-
Total Revenues
$1,481,118
$1,024,629
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,041
$812,034
-35%
Fees to Service Providers
$2,191
$2,150
-2%
Advertising & Promotion
$14,621
$4,538
-69%
Offices, Occupancy & IT
$77,736
$66,657
-14%
Interest
$39,035
$37,536
-4%
Depreciation
$24,522
$24,331
-1%
Other
$97,985
$72,525
-26%
Total Expenses
$1,505,131
$1,019,771
-32%
Net income
2023
2024
Change
Net income
-$24,013
+$4,858
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,297
$740,651
-35%
Admin
$345,556
$265,147
-23%
Fundraising
$21,278
$13,973
-34%
Total Expenses
$1,505,131
$1,019,771
-32%