Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,324
Contributions
38%
Program Services
30%
Other
20%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$404,388
Salaries & Benefits
57%
Other
17%
Depreciation
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,262
$139,291
-29%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$117,161
$109,690
-6%
Membership Dues
$0
$0
-
Investments
$47,297
$43,330
-8%
Other
$173,594
$72,013
-59%
Total Revenues
$543,314
$364,324
-33%
Expenses
2023
2024
Change
Grants
$2,892
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,665
$228,818
+10%
Fees to Service Providers
$50,657
$17,181
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,786
$28,151
-11%
Interest
$0
$0
-
Depreciation
$63,045
$63,389
+1%
Other
$37,385
$66,849
+79%
Total Expenses
$394,430
$404,388
+3%
Net income
2023
2024
Change
Net income
+$148,884
-$40,064
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$335,332
$272,840
-19%
Admin
$59,098
$124,550
+111%
Fundraising
$0
$6,998
-
Total Expenses
$394,430
$404,388
+3%