Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,799,477
Program Services
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,004,958
Interest
29%
Other
26%
Offices, Occupancy & IT
25%
Depreciation
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$597,877
$338,775
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,520,314
$2,442,098
-3%
Membership Dues
$0
$0
-
Investments
$17,345
$18,604
+7%
Other
$0
$0
-
Total Revenues
$3,135,536
$2,799,477
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,332
$93,052
-4%
Advertising & Promotion
$19,402
$12,704
-35%
Offices, Occupancy & IT
$1,076,521
$762,005
-29%
Interest
$886,645
$876,374
-1%
Depreciation
$435,308
$465,990
+7%
Other
$667,236
$794,833
+19%
Total Expenses
$3,182,444
$3,004,958
-6%
Net income
2023
2024
Change
Net income
-$46,908
-$205,481
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$3,085,112
$2,911,906
-6%
Admin
$97,332
$93,052
-4%
Fundraising
$0
$0
-
Total Expenses
$3,182,444
$3,004,958
-6%