Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,468
Contributions
45%
Program Services
39%
Government Grants
14%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$678,454
Salaries & Benefits
56%
Other
19%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$415,943
$361,354
-13%
Government Grants
$0
$117,051
-
Fundraising Events
$0
$0
-
Program Services
$300,177
$313,561
+4%
Membership Dues
$10,026
$15,502
+55%
Investments
$12
$0
-100%
Other
$1,582
$0
-100%
Total Revenues
$727,740
$807,468
+11%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,963
$382,173
-17%
Fees to Service Providers
$2,535
$30,260
+1094%
Advertising & Promotion
$14,406
$0
-100%
Offices, Occupancy & IT
$61,349
$48,107
-22%
Interest
$9,869
$22,152
+124%
Depreciation
$22,218
$62,991
+184%
Other
$285,963
$130,271
-54%
Total Expenses
$854,303
$678,454
-21%
Net income
2023
2024
Change
Net income
-$126,563
+$129,014
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$682,314
$542,287
-21%
Admin
$119,852
$99,816
-17%
Fundraising
$52,137
$36,351
-30%
Total Expenses
$854,303
$678,454
-21%