Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$595,183
Program Services
69%
Contributions
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$668,968
Other
57%
Salaries & Benefits
25%
Depreciation
12%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,718
$169,105
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,723
$413,452
+18%
Membership Dues
$0
$0
-
Investments
$147
$12,626
+8489%
Other
$0
$0
-
Total Revenues
$669,588
$595,183
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,712
$167,335
-18%
Fees to Service Providers
$5,562
$9,416
+69%
Advertising & Promotion
$5,924
$10,199
+72%
Offices, Occupancy & IT
$9,476
$6,865
-28%
Interest
$14,578
$15,637
+7%
Depreciation
$83,377
$80,867
-3%
Other
$388,774
$378,649
-3%
Total Expenses
$711,403
$668,968
-6%
Net income
2023
2024
Change
Net income
-$41,815
-$73,785
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$704,355
$657,275
-7%
Admin
$7,048
$11,693
+66%
Fundraising
$0
$0
-
Total Expenses
$711,403
$668,968
-6%