Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,661
Program Services
52%
Contributions
38%
Investments
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,100,328
Other
39%
Salaries & Benefits
29%
Depreciation
21%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$528,400
$290,021
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,500
-
Program Services
$410,421
$397,320
-3%
Membership Dues
$0
$0
-
Investments
$0
$75,820
-
Other
$78,802
$0
-100%
Total Revenues
$1,017,623
$770,661
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,667
$318,568
-6%
Fees to Service Providers
$31,417
$14,388
-54%
Advertising & Promotion
$0
$3,495
-
Offices, Occupancy & IT
$63,508
$56,118
-12%
Interest
$43,867
$43,443
-1%
Depreciation
$287,251
$235,700
-18%
Other
$365,864
$428,616
+17%
Total Expenses
$1,130,574
$1,100,328
-3%
Net income
2023
2024
Change
Net income
-$112,951
-$329,667
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,321
$950,882
-6%
Admin
$121,253
$149,446
+23%
Fundraising
$0
$0
-
Total Expenses
$1,130,574
$1,100,328
-3%