Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,612,589
Program Services
88%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,866,145
Salaries & Benefits
67%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,509
$159,197
+23%
Government Grants
$13,859
$0
-100%
Fundraising Events
$5,763
$4,639
-20%
Program Services
$1,461,832
$1,420,253
-3%
Membership Dues
$0
$0
-
Investments
$4,609
$4,640
+1%
Other
$25,403
$23,860
-6%
Total Revenues
$1,640,975
$1,612,589
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,986
$1,245,525
-2%
Fees to Service Providers
$18,895
$27,122
+44%
Advertising & Promotion
$16,151
$14,107
-13%
Offices, Occupancy & IT
$163,100
$145,325
-11%
Interest
$0
$706
-
Depreciation
$145,356
$149,024
+3%
Other
$287,112
$284,336
-1%
Total Expenses
$1,902,600
$1,866,145
-2%
Net income
2023
2024
Change
Net income
-$261,625
-$253,556
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,020
$1,533,385
-3%
Admin
$324,580
$332,760
+3%
Fundraising
$0
$0
-
Total Expenses
$1,902,600
$1,866,145
-2%