Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,994
Other
55%
Contributions
42%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,463
Salaries & Benefits
43%
Other
28%
Depreciation
24%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,843
$54,916
-7%
Government Grants
$10,749
$3,023
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1,244
+124300%
Other
$88,506
$72,811
-18%
Total Revenues
$158,099
$131,994
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,424
$69,076
+12%
Fees to Service Providers
$2,895
$1,295
-55%
Advertising & Promotion
$503
$932
+85%
Offices, Occupancy & IT
$6,758
$4,370
-35%
Interest
$1,496
$1,414
-5%
Depreciation
$44,057
$38,446
-13%
Other
$50,176
$43,930
-12%
Total Expenses
$167,309
$159,463
-5%
Net income
2023
2024
Change
Net income
-$9,210
-$27,469
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$144,288
$138,594
-4%
Admin
$10,602
$11,982
+13%
Fundraising
$12,419
$8,887
-28%
Total Expenses
$167,309
$159,463
-5%