Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,649,250
Program Services
94%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,674,695
Other
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,790
$68,001
-23%
Government Grants
$0
$0
-
Fundraising Events
$24,100
$24,654
+2%
Program Services
$1,517,050
$1,556,586
+3%
Membership Dues
$0
$0
-
Investments
$49
$9
-82%
Other
$2,081
$0
-100%
Total Revenues
$1,631,070
$1,649,250
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,231
$606,383
+1%
Fees to Service Providers
$27,942
$28,441
+2%
Advertising & Promotion
$7,526
$4,648
-38%
Offices, Occupancy & IT
$297,662
$181,188
-39%
Interest
$0
$0
-
Depreciation
$34,012
$23,321
-31%
Other
$776,226
$830,714
+7%
Total Expenses
$1,743,599
$1,674,695
-4%
Net income
2023
2024
Change
Net income
-$112,529
-$25,445
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,932
$1,375,728
-4%
Admin
$307,667
$298,967
-3%
Fundraising
$0
$0
-
Total Expenses
$1,743,599
$1,674,695
-4%