Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,515,346
Program Services
84%
Contributions
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,912,646
Other
64%
Offices, Occupancy & IT
13%
Depreciation
12%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,754
$473,240
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,280,015
$2,961,104
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,466
$81,002
+20%
Total Revenues
$4,245,235
$3,515,346
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,448
$413,109
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,086
$10,517
-20%
Offices, Occupancy & IT
$582,464
$505,625
-13%
Interest
$0
$0
-
Depreciation
$417,664
$461,854
+11%
Other
$2,587,306
$2,521,541
-3%
Total Expenses
$4,002,968
$3,912,646
-2%
Net income
2023
2024
Change
Net income
+$242,267
-$397,300
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$3,051,435
$3,046,241
0%
Admin
$817,883
$732,199
-10%
Fundraising
$133,650
$134,206
+0%
Total Expenses
$4,002,968
$3,912,646
-2%