Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,721
Other
61%
Contributions
20%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$314,916
Other
48%
Offices, Occupancy & IT
18%
Depreciation
16%
Salaries & Benefits
8%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$143,356
$128,820
-10%
Government Grants
$29,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$132,898
$122,501
-8%
Membership Dues
$0
$0
-
Investments
$2,200
$0
-100%
Other
$418,704
$401,400
-4%
Total Revenues
$726,408
$652,721
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,839
$24,553
-41%
Fees to Service Providers
$11,456
$10,256
-10%
Advertising & Promotion
$1,340
$2,560
+91%
Offices, Occupancy & IT
$66,630
$57,361
-14%
Interest
$29,839
$19,254
-35%
Depreciation
$41,307
$49,977
+21%
Other
$205,304
$150,955
-26%
Total Expenses
$397,715
$314,916
-21%
Net income
2023
2024
Change
Net income
+$328,693
+$337,805
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$320,663
$260,458
-19%
Admin
$77,052
$54,458
-29%
Fundraising
$0
$0
-
Total Expenses
$397,715
$314,916
-21%