Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,195
Contributions
79%
Other
13%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$558,677
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,125
$379,686
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,669
$37,970
+28%
Membership Dues
$0
$0
-
Investments
$478
$578
+21%
Other
$100,173
$60,961
-39%
Total Revenues
$425,445
$479,195
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,495
$321,903
-3%
Fees to Service Providers
$9,907
$14,488
+46%
Advertising & Promotion
$0
$2,199
-
Offices, Occupancy & IT
$47,576
$41,658
-12%
Interest
$0
$0
-
Depreciation
$8,360
$9,103
+9%
Other
$188,753
$169,326
-10%
Total Expenses
$585,091
$558,677
-5%
Net income
2023
2024
Change
Net income
-$159,646
-$79,482
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$526,667
$504,937
-4%
Admin
$32,293
$31,654
-2%
Fundraising
$26,131
$22,086
-15%
Total Expenses
$585,091
$558,677
-5%