Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,092,979
Program Services
65%
Contributions
29%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,501,761
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
17%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,812
$609,909
+51%
Government Grants
$281,783
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,673,849
$1,363,467
-19%
Membership Dues
$0
$0
-
Investments
$3,592
$5,879
+64%
Other
$697,758
$113,724
-84%
Total Revenues
$3,061,794
$2,092,979
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,015
$1,367,951
+3%
Fees to Service Providers
$24,181
$18,847
-22%
Advertising & Promotion
$52,371
$37,978
-27%
Offices, Occupancy & IT
$608,183
$432,367
-29%
Interest
$14,331
$12,617
-12%
Depreciation
$137,707
$126,481
-8%
Other
$551,200
$505,520
-8%
Total Expenses
$2,720,988
$2,501,761
-8%
Net income
2023
2024
Change
Net income
+$340,806
-$408,782
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,873
$1,799,474
-3%
Admin
$732,897
$608,906
-17%
Fundraising
$130,218
$93,381
-28%
Total Expenses
$2,720,988
$2,501,761
-8%