Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$944,051
Program Services
85%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,079,172
Salaries & Benefits
37%
Interest
22%
Other
15%
Depreciation
14%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,300
$131,950
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,232
$804,988
+15%
Membership Dues
$4,910
$0
-100%
Investments
$11,797
$6,676
-43%
Other
$925
$437
-53%
Total Revenues
$814,164
$944,051
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,510
$397,216
-6%
Fees to Service Providers
$93,355
$69,919
-25%
Advertising & Promotion
$0
$33,928
-
Offices, Occupancy & IT
$69,888
$30,332
-57%
Interest
$222,624
$232,270
+4%
Depreciation
$153,735
$154,261
+0%
Other
$173,111
$161,246
-7%
Total Expenses
$1,136,223
$1,079,172
-5%
Net income
2023
2024
Change
Net income
-$322,059
-$135,121
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$814,946
$787,146
-3%
Admin
$321,277
$292,026
-9%
Fundraising
$0
$0
-
Total Expenses
$1,136,223
$1,079,172
-5%