Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,521
Contributions
61%
Other
37%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$917,314
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,885
$476,605
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,925
$7,767
-80%
Membership Dues
$0
$0
-
Investments
$15,564
$8,950
-42%
Other
$238,336
$285,199
+20%
Total Revenues
$793,710
$778,521
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,428
$661,889
-10%
Fees to Service Providers
$142,138
$98,397
-31%
Advertising & Promotion
$6,122
$1,661
-73%
Offices, Occupancy & IT
$66,116
$67,242
+2%
Interest
$0
$0
-
Depreciation
$8,531
$13,775
+61%
Other
$57,425
$74,350
+29%
Total Expenses
$1,014,760
$917,314
-10%
Net income
2023
2024
Change
Net income
-$221,050
-$138,793
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$780,219
$824,576
+6%
Admin
$101,250
$61,170
-40%
Fundraising
$133,291
$31,568
-76%
Total Expenses
$1,014,760
$917,314
-10%