Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,657
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$742,624
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,289
$113,375
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,934
$553,282
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,254
$0
-100%
Total Revenues
$891,477
$666,657
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,288
$337,625
-15%
Fees to Service Providers
$20,552
$12,098
-41%
Advertising & Promotion
$493
$0
-100%
Offices, Occupancy & IT
$104,115
$96,493
-7%
Interest
$0
$0
-
Depreciation
$81,464
$71,099
-13%
Other
$213,379
$225,309
+6%
Total Expenses
$819,291
$742,624
-9%
Net income
2023
2024
Change
Net income
+$72,186
-$75,967
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$598,947
$610,704
+2%
Admin
$219,851
$131,920
-40%
Fundraising
$493
$0
-100%
Total Expenses
$819,291
$742,624
-9%