Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$764,426
Contributions
80%
Other
12%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$643,984
Salaries & Benefits
58%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455,866
$613,434
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,081
$56,809
-21%
Membership Dues
$0
$0
-
Investments
$660
$615
-7%
Other
$116,210
$93,568
-19%
Total Revenues
$644,817
$764,426
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,827
$373,509
-14%
Fees to Service Providers
$73,070
$41,810
-43%
Advertising & Promotion
$11,272
$2,218
-80%
Offices, Occupancy & IT
$41,210
$42,703
+4%
Interest
$13,433
$13,768
+2%
Depreciation
$53,406
$53,327
0%
Other
$129,108
$116,649
-10%
Total Expenses
$755,326
$643,984
-15%
Net income
2023
2024
Change
Net income
-$110,509
+$120,442
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$654,801
$479,075
-27%
Admin
$61,851
$145,793
+136%
Fundraising
$38,674
$19,116
-51%
Total Expenses
$755,326
$643,984
-15%