Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,852
Contributions
48%
Program Services
36%
Other
11%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,189,566
Salaries & Benefits
50%
Other
23%
Depreciation
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$421,463
$353,297
-16%
Government Grants
$5,000
$35,308
+606%
Fundraising Events
$0
$0
-
Program Services
$295,952
$262,784
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,245
$83,463
-12%
Total Revenues
$817,660
$734,852
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,186
$598,700
+9%
Fees to Service Providers
$84,532
$86,460
+2%
Advertising & Promotion
$2,406
$309
-87%
Offices, Occupancy & IT
$55,147
$55,281
+0%
Interest
$43,291
$45,846
+6%
Depreciation
$130,930
$125,414
-4%
Other
$276,127
$277,556
+1%
Total Expenses
$1,143,619
$1,189,566
+4%
Net income
2023
2024
Change
Net income
-$325,959
-$454,714
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$958,589
$980,393
+2%
Admin
$36,715
$40,450
+10%
Fundraising
$148,315
$168,723
+14%
Total Expenses
$1,143,619
$1,189,566
+4%