Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,675,342
Program Services
73%
Contributions
17%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,924,302
Other
49%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,490
$456,039
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,956,623
$1,965,044
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$346,662
$254,259
-27%
Total Revenues
$2,781,775
$2,675,342
-4%
Expenses
2023
2024
Change
Grants
$0
$19,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,824
$767,184
-3%
Fees to Service Providers
$236,954
$262,017
+11%
Advertising & Promotion
$90,095
$123,628
+37%
Offices, Occupancy & IT
$314,888
$306,089
-3%
Interest
$0
$0
-
Depreciation
$5,401
$6,625
+23%
Other
$1,556,110
$1,439,759
-7%
Total Expenses
$2,992,272
$2,924,302
-2%
Net income
2023
2024
Change
Net income
-$210,497
-$248,960
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,618,392
$2,580,830
-1%
Admin
$260,683
$262,087
+1%
Fundraising
$113,197
$81,385
-28%
Total Expenses
$2,992,272
$2,924,302
-2%