Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,673
Program Services
71%
Other
14%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,463
Salaries & Benefits
75%
Other
14%
Interest
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,621
$36,677
-66%
Government Grants
$88,496
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$257,575
$209,503
-19%
Membership Dues
$0
$0
-
Investments
$13,164
$6,000
-54%
Other
$536
$42,493
+7828%
Total Revenues
$468,392
$294,673
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,409
$294,360
+10%
Fees to Service Providers
$26,084
$9,792
-62%
Advertising & Promotion
$7,224
$8,341
+15%
Offices, Occupancy & IT
$9,496
$6,523
-31%
Interest
$8,971
$10,200
+14%
Depreciation
$10,798
$9,892
-8%
Other
$73,580
$53,355
-27%
Total Expenses
$403,562
$392,463
-3%
Net income
2023
2024
Change
Net income
+$64,830
-$97,790
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$308,395
$298,595
-3%
Admin
$95,147
$93,868
-1%
Fundraising
$20
$0
-100%
Total Expenses
$403,562
$392,463
-3%