Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,506
Program Services
73%
Contributions
26%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,219,828
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$494,937
$337,744
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$858,106
$935,914
+9%
Membership Dues
$0
$0
-
Investments
$10,375
$4,695
-55%
Other
$0
$2,153
-
Total Revenues
$1,363,418
$1,280,506
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,989
$676,164
-14%
Fees to Service Providers
$570,181
$208,198
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,785
$60,938
-4%
Interest
$0
$0
-
Depreciation
$3,066
$2,403
-22%
Other
$305,859
$272,125
-11%
Total Expenses
$1,731,880
$1,219,828
-30%
Net income
2023
2024
Change
Net income
-$368,462
+$60,678
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,593,329
$1,122,242
-30%
Admin
$138,551
$97,586
-30%
Fundraising
$0
$0
-
Total Expenses
$1,731,880
$1,219,828
-30%