Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,656
Program Services
53%
Contributions
38%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$500,198
Salaries & Benefits
31%
Depreciation
24%
Other
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,943
$158,780
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,983
$222,738
+13%
Membership Dues
$0
$0
-
Investments
$20,180
$11,026
-45%
Other
$19,248
$28,112
+46%
Total Revenues
$750,354
$420,656
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,796
$154,380
+19%
Fees to Service Providers
$53,203
$85,270
+60%
Advertising & Promotion
$3,723
$5,752
+54%
Offices, Occupancy & IT
$53,708
$46,641
-13%
Interest
$0
$0
-
Depreciation
$235,760
$120,895
-49%
Other
$86,169
$87,260
+1%
Total Expenses
$562,359
$500,198
-11%
Net income
2023
2024
Change
Net income
+$187,995
-$79,542
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$383,239
$287,494
-25%
Admin
$165,390
$197,266
+19%
Fundraising
$13,730
$15,438
+12%
Total Expenses
$562,359
$500,198
-11%