Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,772,826
Program Services
55%
Contributions
38%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,613,843
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$592,637
$672,093
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,106,502
$982,633
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$169,335
$118,100
-30%
Total Revenues
$1,868,474
$1,772,826
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,898
$1,092,860
-18%
Fees to Service Providers
$7,291
$6,643
-9%
Advertising & Promotion
$3,000
$1,608
-46%
Offices, Occupancy & IT
$271,830
$187,886
-31%
Interest
$81,346
$14,032
-83%
Depreciation
$115,069
$98,417
-14%
Other
$262,331
$212,397
-19%
Total Expenses
$2,070,765
$1,613,843
-22%
Net income
2023
2024
Change
Net income
-$202,291
+$158,983
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,054,979
$1,377,335
-33%
Admin
$15,786
$225,707
+1330%
Fundraising
$0
$10,801
-
Total Expenses
$2,070,765
$1,613,843
-22%
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