Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,849,597
Program Services
82%
Contributions
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,580,587
Salaries & Benefits
48%
Other
28%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,506
$502,973
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,680,783
$2,330,226
-13%
Membership Dues
$0
$0
-
Investments
$17,266
$93
-99%
Other
$13,761
$16,305
+18%
Total Revenues
$3,003,316
$2,849,597
-5%
Expenses
2023
2024
Change
Grants
$730,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,148
$1,235,511
+18%
Fees to Service Providers
$137,224
$65,198
-52%
Advertising & Promotion
$15,342
$18,293
+19%
Offices, Occupancy & IT
$157,195
$164,632
+5%
Interest
$133,788
$97,182
-27%
Depreciation
$248,560
$272,169
+9%
Other
$682,302
$727,602
+7%
Total Expenses
$3,153,559
$2,580,587
-18%
Net income
2023
2024
Change
Net income
-$150,243
+$269,010
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$2,620,966
$2,052,825
-22%
Admin
$514,436
$527,762
+3%
Fundraising
$18,157
$0
-100%
Total Expenses
$3,153,559
$2,580,587
-18%