Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$862,571
Contributions
61%
Program Services
38%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$876,384
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,480
$524,840
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,750
$324,427
+6%
Membership Dues
$0
$0
-
Investments
$489
$407
-17%
Other
$7,309
$12,897
+76%
Total Revenues
$963,028
$862,571
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,057
$326,263
-15%
Fees to Service Providers
$40,438
$36,965
-9%
Advertising & Promotion
$2,626
$261
-90%
Offices, Occupancy & IT
$73,933
$51,712
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,970
$461,183
-3%
Total Expenses
$976,024
$876,384
-10%
Net income
2023
2024
Change
Net income
-$12,996
-$13,813
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$852,109
$772,694
-9%
Admin
$121,209
$102,046
-16%
Fundraising
$2,706
$1,644
-39%
Total Expenses
$976,024
$876,384
-10%