Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,988,439
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,380,462
Salaries & Benefits
72%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,285,146
$1,933,641
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,950
$41,921
+2%
Membership Dues
$0
$0
-
Investments
$18,000
$12,877
-28%
Other
$0
$0
-
Total Revenues
$2,344,096
$1,988,439
-15%
Expenses
2023
2024
Change
Grants
$166,662
$177,591
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,448
$1,711,306
-28%
Fees to Service Providers
$159,509
$201,163
+26%
Advertising & Promotion
$38,758
$14,995
-61%
Offices, Occupancy & IT
$122,038
$132,756
+9%
Interest
$0
$0
-
Depreciation
$16,917
$15,243
-10%
Other
$110,930
$127,408
+15%
Total Expenses
$2,994,262
$2,380,462
-20%
Net income
2023
2024
Change
Net income
-$650,166
-$392,023
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,274,387
$1,983,959
-13%
Admin
$395,033
$261,231
-34%
Fundraising
$324,842
$135,272
-58%
Total Expenses
$2,994,262
$2,380,462
-20%