Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,540
Program Services
91%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$645,217
Salaries & Benefits
40%
Depreciation
24%
Offices, Occupancy & IT
22%
Other
8%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$432,858
$40,796
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,581
$451,503
-3%
Membership Dues
$0
$0
-
Investments
$541
$837
+55%
Other
$7,800
$1,404
-82%
Total Revenues
$904,780
$494,540
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,169
$259,458
+22%
Fees to Service Providers
$9,000
$17,331
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,130
$143,305
-13%
Interest
$33,014
$19,386
-41%
Depreciation
$149,521
$152,204
+2%
Other
$108,241
$53,533
-51%
Total Expenses
$677,075
$645,217
-5%
Net income
2023
2024
Change
Net income
+$227,705
-$150,677
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$590,579
$553,592
-6%
Admin
$86,496
$91,625
+6%
Fundraising
$0
$0
-
Total Expenses
$677,075
$645,217
-5%