Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,324
Contributions
51%
Program Services
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$187,323
Salaries & Benefits
28%
Other
27%
Depreciation
25%
Offices, Occupancy & IT
10%
Interest
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,403
$85,648
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,285
$78,063
-13%
Membership Dues
$0
$0
-
Investments
$0
$4,613
-
Other
$0
$0
-
Total Revenues
$183,688
$168,324
-8%
Expenses
2023
2024
Change
Grants
$1,465
$50
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,695
$51,728
-12%
Fees to Service Providers
$1,240
$1,225
-1%
Advertising & Promotion
$989
$2,287
+131%
Offices, Occupancy & IT
$18,446
$17,888
-3%
Interest
$16,690
$17,326
+4%
Depreciation
$47,479
$46,246
-3%
Other
$51,875
$50,573
-3%
Total Expenses
$196,879
$187,323
-5%
Net income
2023
2024
Change
Net income
-$13,191
-$18,999
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$196,460
$186,853
-5%
Admin
$419
$470
+12%
Fundraising
$0
$0
-
Total Expenses
$196,879
$187,323
-5%