Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,446
Program Services
55%
Contributions
39%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$439,044
Salaries & Benefits
35%
Fees to Service Providers
28%
Other
13%
Interest
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,882
$188,516
-23%
Government Grants
$30,000
$0
-100%
Fundraising Events
$51,777
$0
-100%
Program Services
$247,587
$266,588
+8%
Membership Dues
$0
$0
-
Investments
$2,884
$0
-100%
Other
$0
$29,342
-
Total Revenues
$578,130
$484,446
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,521
$154,704
-8%
Fees to Service Providers
$128,080
$122,234
-5%
Advertising & Promotion
$2,860
$1,037
-64%
Offices, Occupancy & IT
$22,823
$20,877
-9%
Interest
$41,752
$57,165
+37%
Depreciation
$21,731
$25,059
+15%
Other
$89,501
$57,968
-35%
Total Expenses
$475,268
$439,044
-8%
Net income
2023
2024
Change
Net income
+$102,862
+$45,402
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$433,713
$425,408
-2%
Admin
$15,155
$7,889
-48%
Fundraising
$26,400
$5,747
-78%
Total Expenses
$475,268
$439,044
-8%