Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,835
Contributions
47%
Program Services
30%
Other
12%
Government Grants
8%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$868,312
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,831
$344,881
-15%
Government Grants
$175,486
$58,118
-67%
Fundraising Events
$0
$0
-
Program Services
$270,568
$217,924
-19%
Membership Dues
$9,035
$5,025
-44%
Investments
$11,945
$26,239
+120%
Other
$64,893
$85,648
+32%
Total Revenues
$938,758
$737,835
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,941
$604,215
-3%
Fees to Service Providers
$42,550
$43,000
+1%
Advertising & Promotion
$3,129
$8,991
+187%
Offices, Occupancy & IT
$49,171
$44,657
-9%
Interest
$0
$0
-
Depreciation
$42,897
$39,893
-7%
Other
$176,511
$127,556
-28%
Total Expenses
$939,199
$868,312
-8%
Net income
2023
2024
Change
Net income
-$441
-$130,477
-29487%
Functional Expenses
Summary
2023
2024
Change
Program
$622,570
$547,371
-12%
Admin
$314,163
$320,700
+2%
Fundraising
$2,466
$241
-90%
Total Expenses
$939,199
$868,312
-8%