Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,206,460
Contributions
79%
Program Services
13%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,359,041
Other
45%
Salaries & Benefits
27%
Fees to Service Providers
22%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,082,634
$953,203
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,265
$151,629
-67%
Membership Dues
$0
$0
-
Investments
$0
$37,324
-
Other
-$280,543
$64,304
-123%
Total Revenues
$1,265,356
$1,206,460
-5%
Expenses
2023
2024
Change
Grants
$119,533
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,549
$360,149
+3%
Fees to Service Providers
$493,463
$305,562
-38%
Advertising & Promotion
$1,968
$5,399
+174%
Offices, Occupancy & IT
$156,720
$30,145
-81%
Interest
$3,914
$2,350
-40%
Depreciation
$37,753
$37,165
-2%
Other
$154,524
$618,271
+300%
Total Expenses
$1,318,424
$1,359,041
+3%
Net income
2023
2024
Change
Net income
-$53,068
-$152,581
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,008,475
$880,191
-13%
Admin
$226,368
$447,674
+98%
Fundraising
$83,581
$31,176
-63%
Total Expenses
$1,318,424
$1,359,041
+3%
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