Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,036
Contributions
56%
Program Services
44%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,110,841
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Fees to Service Providers
8%
Other
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$620,738
$589,286
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580,136
$462,383
-20%
Membership Dues
$0
$0
-
Investments
$244
$45
-82%
Other
$87,603
$5,322
-94%
Total Revenues
$1,288,721
$1,057,036
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,016
$712,605
-29%
Fees to Service Providers
$115,116
$89,797
-22%
Advertising & Promotion
$9,647
$5,627
-42%
Offices, Occupancy & IT
$277,739
$252,002
-9%
Interest
$2,380
$6,863
+188%
Depreciation
$14,654
$12,828
-12%
Other
$62,741
$31,119
-50%
Total Expenses
$1,487,293
$1,110,841
-25%
Net income
2023
2024
Change
Net income
-$198,572
-$53,805
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,249
$836,505
-21%
Admin
$184,839
$128,442
-31%
Fundraising
$246,205
$145,894
-41%
Total Expenses
$1,487,293
$1,110,841
-25%