Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,472
Program Services
82%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,388,917
Other
33%
Offices, Occupancy & IT
25%
Interest
20%
Depreciation
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$843,341
$213,218
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,031,535
$1,080,265
+5%
Membership Dues
$0
$0
-
Investments
$22,813
$26,989
+18%
Other
$0
$0
-
Total Revenues
$1,897,689
$1,320,472
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,364
$56,198
+5%
Advertising & Promotion
$9,671
$9,588
-1%
Offices, Occupancy & IT
$386,227
$351,240
-9%
Interest
$284,107
$280,429
-1%
Depreciation
$227,541
$231,822
+2%
Other
$416,620
$459,640
+10%
Total Expenses
$1,377,530
$1,388,917
+1%
Net income
2023
2024
Change
Net income
+$520,159
-$68,445
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,166
$1,332,719
+1%
Admin
$53,364
$56,198
+5%
Fundraising
$0
$0
-
Total Expenses
$1,377,530
$1,388,917
+1%