Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,132
Contributions
57%
Other
22%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,820
Salaries & Benefits
42%
Other
28%
Depreciation
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,545
$99,895
-16%
Government Grants
$26,889
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,449
$36,248
+27%
Membership Dues
$0
$0
-
Investments
$229
$223
-3%
Other
$34,050
$38,766
+14%
Total Revenues
$209,162
$175,132
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,271
$89,489
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$367
$47
-87%
Offices, Occupancy & IT
$19,556
$19,023
-3%
Interest
$0
$0
-
Depreciation
$46,205
$45,613
-1%
Other
$69,217
$58,648
-15%
Total Expenses
$224,616
$212,820
-5%
Net income
2023
2024
Change
Net income
-$15,454
-$37,688
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$202,244
$183,550
-9%
Admin
$14,347
$21,875
+52%
Fundraising
$8,025
$7,394
-8%
Total Expenses
$224,616
$212,820
-5%