Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,693,447
Program Services
81%
Contributions
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,690,604
Other
45%
Salaries & Benefits
39%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,089
$295,091
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,355,143
$1,372,989
+1%
Membership Dues
$0
$0
-
Investments
$6,590
$9,109
+38%
Other
$695
$16,258
+2239%
Total Revenues
$1,534,517
$1,693,447
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,015
$658,351
-2%
Fees to Service Providers
$7,174
$11,971
+67%
Advertising & Promotion
$2,508
$2,247
-10%
Offices, Occupancy & IT
$95,627
$105,467
+10%
Interest
$11,352
$16,792
+48%
Depreciation
$130,915
$133,915
+2%
Other
$792,934
$761,861
-4%
Total Expenses
$1,715,525
$1,690,604
-1%
Net income
2023
2024
Change
Net income
-$181,008
+$2,843
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,548,255
$1,528,681
-1%
Admin
$167,270
$161,923
-3%
Fundraising
$0
$0
-
Total Expenses
$1,715,525
$1,690,604
-1%