Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,174
Contributions
90%
Program Services
7%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$715,651
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,894
$526,292
+1%
Government Grants
$33,633
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,397
$43,204
-26%
Membership Dues
$0
$0
-
Investments
$6,696
$6,786
+1%
Other
$4,007
$6,892
+72%
Total Revenues
$621,627
$583,174
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,242
$413,798
+9%
Fees to Service Providers
$97,231
$56,450
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,569
$55,071
-12%
Interest
$0
$0
-
Depreciation
$6,251
$1,025
-84%
Other
$275,964
$189,307
-31%
Total Expenses
$822,257
$715,651
-13%
Net income
2023
2024
Change
Net income
-$200,630
-$132,477
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$616,195
$528,884
-14%
Admin
$63,312
$43,866
-31%
Fundraising
$142,750
$142,901
+0%
Total Expenses
$822,257
$715,651
-13%