Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,217
Contributions
59%
Program Services
38%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$454,481
Salaries & Benefits
45%
Other
28%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$248,898
$239,291
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,659
$154,582
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,707
$13,344
+682%
Total Revenues
$400,264
$407,217
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,902
$205,253
+32%
Fees to Service Providers
$40,004
$37,490
-6%
Advertising & Promotion
$7,890
$7,924
+0%
Offices, Occupancy & IT
$30,563
$23,700
-22%
Interest
$9,377
$7,232
-23%
Depreciation
$45,741
$43,399
-5%
Other
$152,694
$129,483
-15%
Total Expenses
$442,171
$454,481
+3%
Net income
2023
2024
Change
Net income
-$41,907
-$47,264
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$377,365
$374,357
-1%
Admin
$64,806
$80,124
+24%
Fundraising
$0
$0
-
Total Expenses
$442,171
$454,481
+3%