Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,860,292
Program Services
56%
Contributions
38%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,860,292
Other
69%
Salaries & Benefits
28%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,008,936
$703,007
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$975,665
$1,038,149
+6%
Membership Dues
$0
$0
-
Investments
$0
$13,700
-
Other
$63,832
$105,436
+65%
Total Revenues
$2,048,433
$1,860,292
-9%
Expenses
2023
2024
Change
Grants
$181,056
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,351
$529,843
-18%
Fees to Service Providers
$11,329
$103
-99%
Advertising & Promotion
$79,756
$23,905
-70%
Offices, Occupancy & IT
$6,789
$4,308
-37%
Interest
$11,933
$5,982
-50%
Depreciation
$8,046
$8,047
+0%
Other
$889,494
$1,288,104
+45%
Total Expenses
$1,835,754
$1,860,292
+1%
Net income
2023
2024
Change
Net income
+$212,679
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,678,656
$848,164
-49%
Admin
$157,098
$1,012,128
+544%
Fundraising
$0
$0
-
Total Expenses
$1,835,754
$1,860,292
+1%