Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,709
Other
71%
Contributions
23%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$522,381
Salaries & Benefits
43%
Offices, Occupancy & IT
36%
Other
12%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,104
$108,593
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,164
$25,925
-1%
Membership Dues
$0
$0
-
Investments
$0
$2,446
-
Other
$312,638
$335,745
+7%
Total Revenues
$441,906
$472,709
+7%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,284
$226,891
+6%
Fees to Service Providers
$26,810
$1,634
-94%
Advertising & Promotion
$600
$5,123
+754%
Offices, Occupancy & IT
$141,933
$189,846
+34%
Interest
$0
$0
-
Depreciation
$33,362
$36,494
+9%
Other
$75,813
$62,393
-18%
Total Expenses
$494,302
$522,381
+6%
Net income
2023
2024
Change
Net income
-$52,396
-$49,672
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$431,113
$481,812
+12%
Admin
$52,749
$25,091
-52%
Fundraising
$10,440
$15,478
+48%
Total Expenses
$494,302
$522,381
+6%