Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,031
Program Services
74%
Contributions
25%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,061,900
Other
37%
Salaries & Benefits
28%
Depreciation
13%
Offices, Occupancy & IT
11%
Interest
10%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$342,321
$262,875
-23%
Government Grants
$62,527
$0
-100%
Fundraising Events
$1,485
$1,995
+34%
Program Services
$797,765
$791,797
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,593
$13,364
-2%
Total Revenues
$1,217,691
$1,070,031
-12%
Expenses
2023
2024
Change
Grants
$3,850
$9,500
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,728
$298,486
+7%
Fees to Service Providers
$4,210
$4,505
+7%
Advertising & Promotion
$3,928
$2,220
-43%
Offices, Occupancy & IT
$128,492
$120,806
-6%
Interest
$81,999
$105,684
+29%
Depreciation
$156,172
$132,965
-15%
Other
$418,975
$387,734
-7%
Total Expenses
$1,076,354
$1,061,900
-1%
Net income
2023
2024
Change
Net income
+$141,337
+$8,131
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$953,872
$913,856
-4%
Admin
$90,176
$110,665
+23%
Fundraising
$32,306
$37,379
+16%
Total Expenses
$1,076,354
$1,061,900
-1%