Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,270
Program Services
66%
Other
25%
Contributions
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,840,623
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,978
$102,291
-44%
Government Grants
$123,970
$37,558
-70%
Fundraising Events
$0
$0
-
Program Services
$1,028,282
$945,184
-8%
Membership Dues
$0
$0
-
Investments
$2,402
$1,643
-32%
Other
$281,991
$354,594
+26%
Total Revenues
$1,619,623
$1,441,270
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,895
$492,285
+45%
Fees to Service Providers
$32,030
$28,005
-13%
Advertising & Promotion
$115,766
$115,091
-1%
Offices, Occupancy & IT
$197,088
$162,261
-18%
Interest
$0
$216
-
Depreciation
$79,200
$75,980
-4%
Other
$1,014,020
$966,785
-5%
Total Expenses
$1,777,999
$1,840,623
+4%
Net income
2023
2024
Change
Net income
-$158,376
-$399,353
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,575,711
$1,632,692
+4%
Admin
$202,288
$207,931
+3%
Fundraising
$0
$0
-
Total Expenses
$1,777,999
$1,840,623
+4%