Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,339
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,289,284
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,942
$65,500
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,205,769
$1,121,837
-7%
Membership Dues
$0
$0
-
Investments
$11
$2
-82%
Other
$1,216
$0
-100%
Total Revenues
$1,381,938
$1,187,339
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,318
$510,239
+8%
Fees to Service Providers
$43,866
$26,021
-41%
Advertising & Promotion
$7,945
$260
-97%
Offices, Occupancy & IT
$217,068
$181,523
-16%
Interest
$0
$0
-
Depreciation
$65,362
$67,116
+3%
Other
$541,755
$504,125
-7%
Total Expenses
$1,350,314
$1,289,284
-5%
Net income
2023
2024
Change
Net income
+$31,624
-$101,945
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$909,724
$875,343
-4%
Admin
$440,590
$413,941
-6%
Fundraising
$0
$0
-
Total Expenses
$1,350,314
$1,289,284
-5%