Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,108
Contributions
88%
Program Services
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$968,771
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$729,320
$885,252
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,659
$101,720
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,929
$24,136
-36%
Total Revenues
$965,908
$1,011,108
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,998
$346,363
-5%
Fees to Service Providers
$12,780
$11,924
-7%
Advertising & Promotion
$101
$2,743
+2616%
Offices, Occupancy & IT
$57,605
$51,612
-10%
Interest
$8,361
$12,658
+51%
Depreciation
$51,251
$46,009
-10%
Other
$484,473
$497,462
+3%
Total Expenses
$978,569
$968,771
-1%
Net income
2023
2024
Change
Net income
-$12,661
+$42,337
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$856,657
$864,882
+1%
Admin
$121,912
$103,889
-15%
Fundraising
$0
$0
-
Total Expenses
$978,569
$968,771
-1%