Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,573
Other
56%
Program Services
42%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,858
Other
69%
Salaries & Benefits
16%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$65,400
$14,100
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,015
$288,946
-9%
Membership Dues
$0
$0
-
Investments
$339
$1,218
+259%
Other
$330,180
$383,309
+16%
Total Revenues
$713,934
$687,573
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,961
$117,429
+0%
Fees to Service Providers
$7,954
$4,957
-38%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$30,519
$21,526
-29%
Interest
$26,813
$33,531
+25%
Depreciation
$43,977
$48,775
+11%
Other
$508,108
$500,640
-1%
Total Expenses
$734,932
$726,858
-1%
Net income
2023
2024
Change
Net income
-$20,998
-$39,285
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$472,965
$464,218
-2%
Admin
$261,967
$262,640
+0%
Fundraising
$0
$0
-
Total Expenses
$734,932
$726,858
-1%