Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,363
Other
59%
Contributions
39%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$762,605
Salaries & Benefits
38%
Other
29%
Depreciation
13%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,395
$240,281
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,218
$11,484
-6%
Membership Dues
$0
$0
-
Investments
$3,549
$3,860
+9%
Other
$454,609
$366,738
-19%
Total Revenues
$723,771
$622,363
-14%
Expenses
2023
2024
Change
Grants
$11,594
$12,098
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,215
$289,592
+0%
Fees to Service Providers
$15,184
$15,799
+4%
Advertising & Promotion
$113,550
$93,059
-18%
Offices, Occupancy & IT
$38,905
$33,937
-13%
Interest
$0
$0
-
Depreciation
$76,170
$95,850
+26%
Other
$230,320
$222,270
-3%
Total Expenses
$774,938
$762,605
-2%
Net income
2023
2024
Change
Net income
-$51,167
-$140,242
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$340,421
$369,316
+8%
Admin
$295,468
$273,510
-7%
Fundraising
$139,049
$119,779
-14%
Total Expenses
$774,938
$762,605
-2%