Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,023,220
Program Services
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,390,766
Salaries & Benefits
41%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$723,144
$766,388
+6%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,105,918
$1,230,653
+11%
Membership Dues
$0
$0
-
Investments
$7,027
$12,887
+83%
Other
$77,383
$13,292
-83%
Total Revenues
$1,933,472
$2,023,220
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,849
$973,513
-22%
Fees to Service Providers
$336,028
$285,418
-15%
Advertising & Promotion
$9,385
$5,144
-45%
Offices, Occupancy & IT
$302,702
$340,138
+12%
Interest
$52,133
$43,134
-17%
Depreciation
$414,341
$401,496
-3%
Other
$356,131
$341,923
-4%
Total Expenses
$2,717,569
$2,390,766
-12%
Net income
2023
2024
Change
Net income
-$784,097
-$367,546
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,284
$1,777,508
-15%
Admin
$365,438
$353,853
-3%
Fundraising
$251,847
$259,405
+3%
Total Expenses
$2,717,569
$2,390,766
-12%