Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,578
Program Services
70%
Other
14%
Contributions
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$714,144
Other
47%
Salaries & Benefits
21%
Advertising & Promotion
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,361
$88,669
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,270
$531,637
-1%
Membership Dues
$0
$0
-
Investments
$19,247
$34,315
+78%
Other
$101,563
$103,957
+2%
Total Revenues
$775,441
$758,578
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,390
$153,300
+5%
Fees to Service Providers
$215,178
$71,438
-67%
Advertising & Promotion
$112,730
$122,827
+9%
Offices, Occupancy & IT
$25,658
$25,663
+0%
Interest
$0
$0
-
Depreciation
$4,891
$4,374
-11%
Other
$398,569
$336,542
-16%
Total Expenses
$903,416
$714,144
-21%
Net income
2023
2024
Change
Net income
-$127,975
+$44,434
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$742,849
$554,542
-25%
Admin
$130,754
$128,382
-2%
Fundraising
$29,813
$31,220
+5%
Total Expenses
$903,416
$714,144
-21%