Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,938
Program Services
62%
Contributions
35%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$463,477
Other
67%
Salaries & Benefits
20%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,268
$127,757
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,395
$224,370
-27%
Membership Dues
$0
$0
-
Investments
$3,930
$4,144
+5%
Other
$10,005
$3,667
-63%
Total Revenues
$583,598
$359,938
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,822
$93,003
-52%
Fees to Service Providers
$41,994
$24,117
-43%
Advertising & Promotion
$7,271
$8,377
+15%
Offices, Occupancy & IT
$16,057
$7,740
-52%
Interest
$0
$0
-
Depreciation
$32,821
$20,756
-37%
Other
$288,200
$309,484
+7%
Total Expenses
$581,165
$463,477
-20%
Net income
2023
2024
Change
Net income
+$2,433
-$103,539
-4356%
Functional Expenses
Summary
2023
2024
Change
Program
$485,301
$393,274
-19%
Admin
$77,480
$61,826
-20%
Fundraising
$18,384
$8,377
-54%
Total Expenses
$581,165
$463,477
-20%