Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,195
Other
43%
Program Services
42%
Contributions
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,528
Salaries & Benefits
62%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,369
$37,608
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,918
$141,382
+49%
Membership Dues
$0
$0
-
Investments
$12,026
$11,775
-2%
Other
$154,936
$145,430
-6%
Total Revenues
$293,249
$336,195
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,126
$238,215
+12%
Fees to Service Providers
$41,745
$16,342
-61%
Advertising & Promotion
$6,795
$8,315
+22%
Offices, Occupancy & IT
$40,548
$48,347
+19%
Interest
$0
$0
-
Depreciation
$48,208
$54,088
+12%
Other
$15,425
$16,221
+5%
Total Expenses
$365,847
$381,528
+4%
Net income
2023
2024
Change
Net income
-$72,598
-$45,333
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$221,861
$266,054
+20%
Admin
$109,368
$87,750
-20%
Fundraising
$34,618
$30,914
-11%
Total Expenses
$365,847
$381,528
+4%