Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,678,055
Program Services
73%
Contributions
17%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,654,152
Salaries & Benefits
65%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,569
$282,966
+5%
Government Grants
$0
$0
-
Fundraising Events
$6,591
$0
-100%
Program Services
$1,141,365
$1,233,002
+8%
Membership Dues
$0
$0
-
Investments
$82,406
$140,906
+71%
Other
$83,054
$21,181
-74%
Total Revenues
$1,581,985
$1,678,055
+6%
Expenses
2023
2024
Change
Grants
$29,668
$19,469
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,309,413
$1,081,621
-17%
Fees to Service Providers
$61,238
$50,209
-18%
Advertising & Promotion
$4,193
$3,252
-22%
Offices, Occupancy & IT
$172,239
$137,180
-20%
Interest
$6,960
$4,201
-40%
Depreciation
$175,552
$166,224
-5%
Other
$196,089
$191,996
-2%
Total Expenses
$1,955,352
$1,654,152
-15%
Net income
2023
2024
Change
Net income
-$373,367
+$23,903
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,436,119
$1,379,180
-4%
Admin
$519,233
$274,972
-47%
Fundraising
$0
$0
-
Total Expenses
$1,955,352
$1,654,152
-15%