Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$653,816
Contributions
51%
Program Services
46%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$567,581
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$425,681
$330,396
-22%
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$391,905
$301,119
-23%
Membership Dues
$0
$0
-
Investments
$0
$7,396
-
Other
-$15,002
$14,905
-199%
Total Revenues
$952,584
$653,816
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,127
$331,232
-45%
Fees to Service Providers
$17,792
$11,994
-33%
Advertising & Promotion
$4,236
$0
-100%
Offices, Occupancy & IT
$28,888
$58,149
+101%
Interest
$7,890
$5,644
-28%
Depreciation
$27,576
$22,679
-18%
Other
$114,355
$137,883
+21%
Total Expenses
$805,864
$567,581
-30%
Net income
2023
2024
Change
Net income
+$146,720
+$86,235
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$714,263
$374,524
-48%
Admin
$85,549
$191,104
+123%
Fundraising
$6,052
$1,953
-68%
Total Expenses
$805,864
$567,581
-30%
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