Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,552
Program Services
47%
Contributions
29%
Other
12%
Government Grants
8%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$285,879
Depreciation
36%
Salaries & Benefits
32%
Other
26%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,062
$73,338
+8%
Government Grants
$57,696
$20,000
-65%
Fundraising Events
$7,250
$7,660
+6%
Program Services
$122,693
$117,007
-5%
Membership Dues
$0
$0
-
Investments
$1,268
$1,347
+6%
Other
$36,936
$31,200
-16%
Total Revenues
$293,905
$250,552
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,652
$92,197
-10%
Fees to Service Providers
$2,118
$840
-60%
Advertising & Promotion
$1,132
$378
-67%
Offices, Occupancy & IT
$5,576
$7,460
+34%
Interest
$9,822
$9,056
-8%
Depreciation
$96,026
$102,203
+6%
Other
$77,986
$73,745
-5%
Total Expenses
$295,312
$285,879
-3%
Net income
2023
2024
Change
Net income
-$1,407
-$35,327
-2411%
Functional Expenses
Summary
2023
2024
Change
Program
$277,396
$264,312
-5%
Admin
$17,416
$21,064
+21%
Fundraising
$500
$503
+1%
Total Expenses
$295,312
$285,879
-3%