Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,145
Program Services
46%
Contributions
41%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$285,307
Salaries & Benefits
43%
Other
27%
Depreciation
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,671
$105,155
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,682
$119,636
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,683
$34,354
+347%
Total Revenues
$246,036
$259,145
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,376
$122,302
-3%
Fees to Service Providers
$4,564
$9,558
+109%
Advertising & Promotion
$1,145
$504
-56%
Offices, Occupancy & IT
$48,356
$23,579
-51%
Interest
$0
$0
-
Depreciation
$62,150
$51,157
-18%
Other
$72,303
$78,207
+8%
Total Expenses
$314,894
$285,307
-9%
Net income
2023
2024
Change
Net income
-$68,858
-$26,162
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$248,375
$240,054
-3%
Admin
$66,448
$41,438
-38%
Fundraising
$71
$3,815
+5273%
Total Expenses
$314,894
$285,307
-9%