Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,139,200
Contributions
54%
Program Services
41%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,325,275
Salaries & Benefits
48%
Other
35%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,090,856
$1,148,153
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$751,218
$875,819
+17%
Membership Dues
$0
$0
-
Investments
$49,189
$49,028
0%
Other
$422
$66,200
+15587%
Total Revenues
$1,891,685
$2,139,200
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,401
$1,121,145
-7%
Fees to Service Providers
$66,313
$42,971
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,340
$131,301
+54%
Interest
$971
$64
-93%
Depreciation
$210,145
$219,576
+4%
Other
$1,086,344
$810,218
-25%
Total Expenses
$2,658,514
$2,325,275
-13%
Net income
2023
2024
Change
Net income
-$766,829
-$186,075
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,257,477
$1,954,166
-13%
Admin
$291,157
$278,859
-4%
Fundraising
$109,880
$92,250
-16%
Total Expenses
$2,658,514
$2,325,275
-13%