Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,807
Program Services
53%
Contributions
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,634
Salaries & Benefits
53%
Other
27%
Depreciation
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,598
$107,064
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,084
$125,807
-19%
Membership Dues
$300
$0
-100%
Investments
$8,073
$5,936
-26%
Other
$158
$0
-100%
Total Revenues
$263,213
$238,807
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,376
$178,140
-10%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$1,440
$318
-78%
Offices, Occupancy & IT
$39,796
$32,995
-17%
Interest
$7,383
$0
-100%
Depreciation
$35,839
$33,030
-8%
Other
$104,273
$89,151
-15%
Total Expenses
$386,707
$333,634
-14%
Net income
2023
2024
Change
Net income
-$123,494
-$94,827
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$277,873
$256,335
-8%
Admin
$99,008
$77,299
-22%
Fundraising
$9,826
$0
-100%
Total Expenses
$386,707
$333,634
-14%