Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$693,152
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$666,029
Other
59%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,000
$66,075
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$731,949
$627,077
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$896,949
$693,152
-23%
Expenses
2023
2024
Change
Grants
$165,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,100
$121,967
-2%
Fees to Service Providers
$40,319
$16,160
-60%
Advertising & Promotion
$4,837
$15,315
+217%
Offices, Occupancy & IT
$88,583
$94,787
+7%
Interest
$11,045
$0
-100%
Depreciation
$64,456
$26,092
-60%
Other
$379,066
$391,708
+3%
Total Expenses
$877,406
$666,029
-24%
Net income
2023
2024
Change
Net income
+$19,543
+$27,123
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$818,848
$651,221
-20%
Admin
$58,558
$14,808
-75%
Fundraising
$0
$0
-
Total Expenses
$877,406
$666,029
-24%