Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,114
Program Services
88%
Contributions
10%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$760,605
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,904
$65,527
-8%
Government Grants
$0
$0
-
Fundraising Events
$4,860
$0
-100%
Program Services
$669,182
$590,785
-12%
Membership Dues
$0
$0
-
Investments
$1,086
$9,140
+742%
Other
$8,977
$9,662
+8%
Total Revenues
$755,009
$675,114
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,334
$629,311
-12%
Fees to Service Providers
$6,720
$12,090
+80%
Advertising & Promotion
$11,016
$3,910
-65%
Offices, Occupancy & IT
$56,640
$52,382
-8%
Interest
$0
$0
-
Depreciation
$6,915
$6,869
-1%
Other
$63,775
$56,043
-12%
Total Expenses
$859,400
$760,605
-11%
Net income
2023
2024
Change
Net income
-$104,391
-$85,491
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$795,808
$683,990
-14%
Admin
$63,592
$66,615
+5%
Fundraising
$0
$10,000
-
Total Expenses
$859,400
$760,605
-11%