Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$916,849
Program Services
77%
Contributions
16%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$947,975
Salaries & Benefits
46%
Other
21%
Interest
12%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,672
$150,104
+112%
Government Grants
$155,960
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$663,893
$710,059
+7%
Membership Dues
$0
$0
-
Investments
$568
$499
-12%
Other
$64,710
$56,187
-13%
Total Revenues
$955,803
$916,849
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,347
$439,855
+6%
Fees to Service Providers
$21,018
$22,308
+6%
Advertising & Promotion
$14,766
$2,060
-86%
Offices, Occupancy & IT
$73,976
$71,044
-4%
Interest
$93,812
$111,131
+18%
Depreciation
$108,676
$105,414
-3%
Other
$211,438
$196,163
-7%
Total Expenses
$940,033
$947,975
+1%
Net income
2023
2024
Change
Net income
+$15,770
-$31,126
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$659,372
$670,714
+2%
Admin
$280,661
$277,261
-1%
Fundraising
$0
$0
-
Total Expenses
$940,033
$947,975
+1%