Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,816
Program Services
76%
Contributions
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,635,439
Depreciation
35%
Other
25%
Salaries & Benefits
17%
Interest
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$381,482
$419,737
+10%
Government Grants
$508,167
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,144,707
$1,352,319
+18%
Membership Dues
$0
$0
-
Investments
$921
$0
-100%
Other
$6,490
$5,760
-11%
Total Revenues
$2,041,767
$1,777,816
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,821
$450,384
+9%
Fees to Service Providers
$51,010
$49,344
-3%
Advertising & Promotion
$0
$6,627
-
Offices, Occupancy & IT
$20,879
$152,944
+633%
Interest
$403,556
$410,915
+2%
Depreciation
$914,868
$915,008
+0%
Other
$731,697
$650,217
-11%
Total Expenses
$2,535,831
$2,635,439
+4%
Net income
2023
2024
Change
Net income
-$494,064
-$857,623
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,136
$2,383,023
+5%
Admin
$85,854
$124,624
+45%
Fundraising
$172,841
$127,792
-26%
Total Expenses
$2,535,831
$2,635,439
+4%
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