Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,402
Program Services
55%
Contributions
37%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,226,302
Salaries & Benefits
49%
Other
18%
Depreciation
17%
Offices, Occupancy & IT
15%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$974,309
$529,042
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$809,837
$784,175
-3%
Membership Dues
$0
$0
-
Investments
$6,675
$7,050
+6%
Other
$135,216
$100,135
-26%
Total Revenues
$1,926,037
$1,420,402
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,663
$595,476
+230%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,751
$1,678
-55%
Offices, Occupancy & IT
$250,379
$186,691
-25%
Interest
$4,298
$7,721
+80%
Depreciation
$191,249
$212,237
+11%
Other
$668,178
$222,499
-67%
Total Expenses
$1,298,518
$1,226,302
-6%
Net income
2023
2024
Change
Net income
+$627,519
+$194,100
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$903,322
$851,000
-6%
Admin
$327,135
$337,496
+3%
Fundraising
$68,061
$37,806
-44%
Total Expenses
$1,298,518
$1,226,302
-6%