Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,397,472
Program Services
92%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,684,547
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$160,474
$106,047
-34%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,414,319
$1,286,125
-9%
Membership Dues
$0
$0
-
Investments
$1,399
$2,339
+67%
Other
$288,275
$2,961
-99%
Total Revenues
$1,914,467
$1,397,472
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,963
$932,526
-1%
Fees to Service Providers
$80,145
$230,168
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,992
$38,289
+102%
Interest
$3,506
$95
-97%
Depreciation
$20,178
$10,053
-50%
Other
$709,990
$473,416
-33%
Total Expenses
$1,778,774
$1,684,547
-5%
Net income
2023
2024
Change
Net income
+$135,693
-$287,075
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,027
$1,176,809
-16%
Admin
$373,698
$500,779
+34%
Fundraising
$49
$6,959
+14102%
Total Expenses
$1,778,774
$1,684,547
-5%