Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,839,412
Program Services
57%
Contributions
34%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,693,727
Salaries & Benefits
48%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,900
$954,835
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,274,907
$1,623,802
-29%
Membership Dues
$0
$0
-
Investments
$110,840
$94,421
-15%
Other
$90,025
$166,354
+85%
Total Revenues
$3,326,672
$2,839,412
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,947,619
$1,306,442
-33%
Fees to Service Providers
$79,705
$210,114
+164%
Advertising & Promotion
$39,589
$21,667
-45%
Offices, Occupancy & IT
$227,424
$166,156
-27%
Interest
$20,958
$31,214
+49%
Depreciation
$110,053
$107,094
-3%
Other
$1,128,575
$851,040
-25%
Total Expenses
$3,553,923
$2,693,727
-24%
Net income
2023
2024
Change
Net income
-$227,251
+$145,685
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,531,475
$1,978,009
-22%
Admin
$697,723
$491,057
-30%
Fundraising
$324,725
$224,661
-31%
Total Expenses
$3,553,923
$2,693,727
-24%