Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,936
Contributions
44%
Program Services
31%
Other
24%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$377,071
Other
38%
Salaries & Benefits
32%
Depreciation
13%
Offices, Occupancy & IT
13%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$196,154
$160,372
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,329
$113,813
+16%
Membership Dues
$1,600
$3,200
+100%
Investments
$6,534
$0
-100%
Other
$33,205
$88,551
+167%
Total Revenues
$335,822
$365,936
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,120
$119,336
-33%
Fees to Service Providers
$9,300
$0
-100%
Advertising & Promotion
$4,087
$2,787
-32%
Offices, Occupancy & IT
$58,735
$50,182
-15%
Interest
$21,737
$12,327
-43%
Depreciation
$49,864
$50,793
+2%
Other
$152,025
$141,646
-7%
Total Expenses
$474,868
$377,071
-21%
Net income
2023
2024
Change
Net income
-$139,046
-$11,135
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$370,474
$301,209
-19%
Admin
$88,623
$61,364
-31%
Fundraising
$15,771
$14,498
-8%
Total Expenses
$474,868
$377,071
-21%