Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,881,507
Program Services
59%
Contributions
36%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,787,056
Salaries & Benefits
68%
Other
16%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,007,172
$669,438
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$606,752
$1,111,843
+83%
Membership Dues
$0
$0
-
Investments
$38,512
$31,796
-17%
Other
$49,647
$68,430
+38%
Total Revenues
$1,702,083
$1,881,507
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,648
$1,216,779
-1%
Fees to Service Providers
$64,982
$59,603
-8%
Advertising & Promotion
$91,045
$91,416
+0%
Offices, Occupancy & IT
$44,908
$44,931
+0%
Interest
$0
$0
-
Depreciation
$90,424
$89,031
-2%
Other
$464,278
$285,296
-39%
Total Expenses
$1,986,285
$1,787,056
-10%
Net income
2023
2024
Change
Net income
-$284,202
+$94,451
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,700
$1,484,909
-12%
Admin
$126,023
$124,758
-1%
Fundraising
$175,562
$177,389
+1%
Total Expenses
$1,986,285
$1,787,056
-10%