Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,477
Contributions
48%
Program Services
42%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,420
Salaries & Benefits
45%
Offices, Occupancy & IT
21%
Other
15%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$513,736
$271,942
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,893
$234,815
-22%
Membership Dues
$0
$0
-
Investments
$942
$2,694
+186%
Other
$23,436
$54,026
+131%
Total Revenues
$841,007
$563,477
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,871
$240,189
-13%
Fees to Service Providers
$26,862
$27,684
+3%
Advertising & Promotion
$23,662
$23,916
+1%
Offices, Occupancy & IT
$156,376
$113,043
-28%
Interest
$7,168
$396
-94%
Depreciation
$50,840
$54,174
+7%
Other
$177,583
$78,018
-56%
Total Expenses
$718,362
$537,420
-25%
Net income
2023
2024
Change
Net income
+$122,645
+$26,057
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$474,397
$344,977
-27%
Admin
$157,472
$139,618
-11%
Fundraising
$86,493
$52,825
-39%
Total Expenses
$718,362
$537,420
-25%