Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$824,681
Program Services
40%
Other
32%
Contributions
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$739,797
Salaries & Benefits
59%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
6%
Grants
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,242
$174,010
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,544
$333,668
-24%
Membership Dues
$0
$0
-
Investments
$55,851
$56,926
+2%
Other
$43,994
$260,077
+491%
Total Revenues
$657,631
$824,681
+25%
Expenses
2023
2024
Change
Grants
$87,000
$45,418
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,201
$434,129
-25%
Fees to Service Providers
$77,491
$58,038
-25%
Advertising & Promotion
$1,032
$28,395
+2651%
Offices, Occupancy & IT
$56,508
$57,189
+1%
Interest
$61,782
$46,296
-25%
Depreciation
$1,862
$1,528
-18%
Other
$90,331
$68,804
-24%
Total Expenses
$951,207
$739,797
-22%
Net income
2023
2024
Change
Net income
-$293,576
+$84,884
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$824,896
$582,471
-29%
Admin
$126,311
$157,326
+25%
Fundraising
$0
$0
-
Total Expenses
$951,207
$739,797
-22%