Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,803
Contributions
94%
Program Services
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,226
Salaries & Benefits
51%
Grants
20%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$708,493
$702,125
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,578
$27,416
+16%
Membership Dues
$0
$0
-
Investments
$3,584
$1,262
-65%
Other
$12,400
$13,000
+5%
Total Revenues
$748,055
$743,803
-1%
Expenses
2023
2024
Change
Grants
$273,000
$147,778
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,166
$382,600
-2%
Fees to Service Providers
$3,508
$1,685
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,232
$74,178
+34%
Interest
$6,594
$6,142
-7%
Depreciation
$42,352
$35,162
-17%
Other
$96,294
$98,681
+2%
Total Expenses
$869,146
$746,226
-14%
Net income
2023
2024
Change
Net income
-$121,091
-$2,423
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$658,789
$642,537
-2%
Admin
$143,776
$53,958
-62%
Fundraising
$66,581
$49,731
-25%
Total Expenses
$869,146
$746,226
-14%