Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,387
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,722
Salaries & Benefits
55%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,500
$20,900
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,199
$322,375
-17%
Membership Dues
$0
$0
-
Investments
$2,873
$1,112
-61%
Other
$0
$0
-
Total Revenues
$411,572
$344,387
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,330
$256,510
+0%
Fees to Service Providers
$17,750
$19,335
+9%
Advertising & Promotion
$5,719
$17,778
+211%
Offices, Occupancy & IT
$41,515
$31,437
-24%
Interest
$0
$1,378
-
Depreciation
$34,686
$35,391
+2%
Other
$112,961
$102,893
-9%
Total Expenses
$468,961
$464,722
-1%
Net income
2023
2024
Change
Net income
-$57,389
-$120,335
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$259,029
$257,404
-1%
Admin
$162,178
$164,399
+1%
Fundraising
$47,754
$42,919
-10%
Total Expenses
$468,961
$464,722
-1%