Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$936,758
Program Services
91%
Contributions
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,137,161
Salaries & Benefits
49%
Other
32%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,482
$77,412
-66%
Government Grants
$1,181
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$727,891
$856,676
+18%
Membership Dues
$0
$0
-
Investments
$10,031
$1,938
-81%
Other
$14,260
$732
-95%
Total Revenues
$977,845
$936,758
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,898
$554,554
+17%
Fees to Service Providers
$36,583
$25,893
-29%
Advertising & Promotion
$5,170
$3,046
-41%
Offices, Occupancy & IT
$76,869
$73,920
-4%
Interest
$15,438
$29,322
+90%
Depreciation
$96,025
$88,968
-7%
Other
$321,565
$361,458
+12%
Total Expenses
$1,026,548
$1,137,161
+11%
Net income
2023
2024
Change
Net income
-$48,703
-$200,403
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$890,239
$997,466
+12%
Admin
$125,315
$130,850
+4%
Fundraising
$10,994
$8,845
-20%
Total Expenses
$1,026,548
$1,137,161
+11%