Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,733,292
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,558,442
Other
71%
Depreciation
26%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$804,609
$705,320
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,101,979
$1,027,972
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,906,588
$1,733,292
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,163
$80,023
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,227
$4,456
-38%
Interest
$0
$0
-
Depreciation
$664,851
$666,197
+0%
Other
$1,789,600
$1,807,766
+1%
Total Expenses
$2,546,841
$2,558,442
+0%
Net income
2023
2024
Change
Net income
-$640,253
-$825,150
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,999
$2,485,047
+1%
Admin
$92,842
$73,395
-21%
Fundraising
$0
$0
-
Total Expenses
$2,546,841
$2,558,442
+0%