Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,106
Contributions
61%
Program Services
33%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$889,640
Salaries & Benefits
60%
Offices, Occupancy & IT
23%
Other
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,184
$499,356
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,326
$271,941
+41%
Membership Dues
$0
$0
-
Investments
$19,730
$3,419
-83%
Other
$9,434
$50,390
+434%
Total Revenues
$703,674
$825,106
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,521
$534,496
-5%
Fees to Service Providers
$12,204
$13,362
+9%
Advertising & Promotion
$5,123
$2,384
-53%
Offices, Occupancy & IT
$230,586
$207,442
-10%
Interest
$0
$0
-
Depreciation
$21,110
$13,791
-35%
Other
$175,166
$118,165
-33%
Total Expenses
$1,009,710
$889,640
-12%
Net income
2023
2024
Change
Net income
-$306,036
-$64,534
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$826,537
$740,421
-10%
Admin
$151,177
$108,089
-29%
Fundraising
$31,996
$41,130
+29%
Total Expenses
$1,009,710
$889,640
-12%