Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,318
Contributions
84%
Program Services
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$678,657
Other
64%
Salaries & Benefits
32%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786,730
$638,229
-19%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$208,508
$120,843
-42%
Membership Dues
$0
$0
-
Investments
$1,987
$1,118
-44%
Other
$2,246
$128
-94%
Total Revenues
$1,019,471
$760,318
-25%
Expenses
2023
2024
Change
Grants
$8,200
$11,200
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,040
$214,804
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,297
$0
-100%
Offices, Occupancy & IT
$171,760
$0
-100%
Interest
$0
$0
-
Depreciation
$18,295
$20,345
+11%
Other
$473,308
$432,308
-9%
Total Expenses
$958,900
$678,657
-29%
Net income
2023
2024
Change
Net income
+$60,571
+$81,661
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$906,727
$499,823
-45%
Admin
$33,878
$178,834
+428%
Fundraising
$0
$0
-
Total Expenses
$958,900
$678,657
-29%