Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,238,584
Program Services
62%
Contributions
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,472,405
Salaries & Benefits
64%
Offices, Occupancy & IT
28%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,213,244
$831,107
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,532,916
$1,393,756
-9%
Membership Dues
$0
$0
-
Investments
$1,727
$975
-44%
Other
$11,934
$12,746
+7%
Total Revenues
$2,759,821
$2,238,584
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,120
$1,580,555
+8%
Fees to Service Providers
$225,163
$116,276
-48%
Advertising & Promotion
$50,646
$14,407
-72%
Offices, Occupancy & IT
$746,613
$694,738
-7%
Interest
$5,367
$5,646
+5%
Depreciation
$467
$467
+0%
Other
$41,701
$60,316
+45%
Total Expenses
$2,540,077
$2,472,405
-3%
Net income
2023
2024
Change
Net income
+$219,744
-$233,821
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$2,142,638
$2,214,485
+3%
Admin
$205,697
$119,417
-42%
Fundraising
$191,742
$138,503
-28%
Total Expenses
$2,540,077
$2,472,405
-3%