Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,984,434
Program Services
71%
Other
14%
Contributions
14%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,460,644
Other
68%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,089
$275,105
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$665
-
Program Services
$1,571,828
$1,416,118
-10%
Membership Dues
$0
$0
-
Investments
$7,587
$15,653
+106%
Other
$297,865
$276,893
-7%
Total Revenues
$2,070,369
$1,984,434
-4%
Expenses
2023
2024
Change
Grants
$150,813
$76,670
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,532
$370,807
+6%
Fees to Service Providers
$183,104
$122,002
-33%
Advertising & Promotion
$23,479
$75,422
+221%
Offices, Occupancy & IT
$139,966
$148,067
+6%
Interest
$0
$0
-
Depreciation
$4,861
$4,861
+0%
Other
$1,644,290
$1,662,815
+1%
Total Expenses
$2,495,045
$2,460,644
-1%
Net income
2023
2024
Change
Net income
-$424,676
-$476,210
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,175
$2,261,419
+1%
Admin
$79,266
$73,007
-8%
Fundraising
$174,604
$126,218
-28%
Total Expenses
$2,495,045
$2,460,644
-1%