Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,084,770
Program Services
51%
Other
38%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,311,649
Other
52%
Salaries & Benefits
35%
Depreciation
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,098
$239,333
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,541
$1,055,149
-23%
Membership Dues
$0
$0
-
Investments
$4,070
$0
-100%
Other
$711,360
$790,288
+11%
Total Revenues
$2,272,069
$2,084,770
-8%
Expenses
2023
2024
Change
Grants
$820
$180
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,391
$806,695
-8%
Fees to Service Providers
$4,775
$9,238
+93%
Advertising & Promotion
$743
$910
+22%
Offices, Occupancy & IT
$35,713
$51,513
+44%
Interest
$0
$132
-
Depreciation
$234,591
$235,789
+1%
Other
$1,217,450
$1,207,192
-1%
Total Expenses
$2,366,483
$2,311,649
-2%
Net income
2023
2024
Change
Net income
-$94,414
-$226,879
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,506
$1,420,335
-10%
Admin
$778,437
$879,772
+13%
Fundraising
$5,540
$11,542
+108%
Total Expenses
$2,366,483
$2,311,649
-2%