Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,181
Program Services
68%
Contributions
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$910,189
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$254,575
$271,465
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$673,256
$636,686
-5%
Membership Dues
$0
$0
-
Investments
$7,232
$27,030
+274%
Other
$0
$0
-
Total Revenues
$935,063
$935,181
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,316
$675,155
-9%
Fees to Service Providers
$11,534
$12,929
+12%
Advertising & Promotion
$343
$179
-48%
Offices, Occupancy & IT
$0
$23,235
-
Interest
$23,003
$22,271
-3%
Depreciation
$14,197
$18,185
+28%
Other
$190,435
$158,235
-17%
Total Expenses
$982,828
$910,189
-7%
Net income
2023
2024
Change
Net income
-$47,765
+$24,992
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$884,549
$820,990
-7%
Admin
$98,279
$89,199
-9%
Fundraising
$0
$0
-
Total Expenses
$982,828
$910,189
-7%