Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,592
Program Services
65%
Contributions
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$564,625
Offices, Occupancy & IT
24%
Grants
19%
Interest
17%
Other
13%
Fees to Service Providers
12%
Depreciation
11%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$235,526
$150,280
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,337
$347,819
+20%
Membership Dues
$0
$0
-
Investments
$9
$38,493
+427600%
Other
$883
$0
-100%
Total Revenues
$525,755
$536,592
+2%
Expenses
2023
2024
Change
Grants
$0
$105,653
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,257
$28,650
-14%
Fees to Service Providers
$2,550
$66,436
+2505%
Advertising & Promotion
$1,029
$649
-37%
Offices, Occupancy & IT
$0
$137,262
-
Interest
$18,259
$94,297
+416%
Depreciation
$74,000
$59,811
-19%
Other
$349,814
$71,867
-79%
Total Expenses
$478,909
$564,625
+18%
Net income
2023
2024
Change
Net income
+$46,846
-$28,033
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$340,077
$467,361
+37%
Admin
$136,616
$97,264
-29%
Fundraising
$2,216
$0
-100%
Total Expenses
$478,909
$564,625
+18%