Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,252
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,052,126
Salaries & Benefits
51%
Other
38%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,390
$142,493
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,013,247
$901,266
-11%
Membership Dues
$0
$0
-
Investments
$6,408
$5,493
-14%
Other
$0
$0
-
Total Revenues
$1,116,045
$1,049,252
-6%
Expenses
2023
2024
Change
Grants
$124,187
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,052
$534,976
+22%
Fees to Service Providers
$16,532
$49,834
+201%
Advertising & Promotion
$6,517
$5,386
-17%
Offices, Occupancy & IT
$6,416
$1,029
-84%
Interest
$1,950
$2,011
+3%
Depreciation
$63,698
$63,698
+0%
Other
$455,966
$395,192
-13%
Total Expenses
$1,113,318
$1,052,126
-5%
Net income
2023
2024
Change
Net income
+$2,727
-$2,874
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,506
$1,051,650
-5%
Admin
$1,812
$476
-74%
Fundraising
$0
$0
-
Total Expenses
$1,113,318
$1,052,126
-5%