Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,961,772
Program Services
50%
Contributions
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,655,875
Offices, Occupancy & IT
32%
Other
29%
Depreciation
19%
Interest
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,319,859
$958,040
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$996,574
$974,445
-2%
Membership Dues
$0
$0
-
Investments
$24,665
$29,287
+19%
Other
$0
$0
-
Total Revenues
$2,341,098
$1,961,772
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,134
$52,504
-3%
Advertising & Promotion
$2,227
$1,749
-21%
Offices, Occupancy & IT
$644,049
$534,497
-17%
Interest
$280,405
$275,725
-2%
Depreciation
$301,975
$318,537
+5%
Other
$394,752
$472,863
+20%
Total Expenses
$1,677,542
$1,655,875
-1%
Net income
2023
2024
Change
Net income
+$663,556
+$305,897
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,623,408
$1,603,371
-1%
Admin
$54,134
$52,504
-3%
Fundraising
$0
$0
-
Total Expenses
$1,677,542
$1,655,875
-1%