Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,084
Contributions
62%
Program Services
19%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,023
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,638
$270,766
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,898
$83,871
-17%
Membership Dues
$0
$0
-
Investments
$1,061
$542
-49%
Other
$106,567
$82,905
-22%
Total Revenues
$466,164
$438,084
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,203
$399,889
-3%
Fees to Service Providers
$20,455
$24,333
+19%
Advertising & Promotion
$1,299
$1,101
-15%
Offices, Occupancy & IT
$37,346
$39,568
+6%
Interest
$0
$0
-
Depreciation
$6,612
$6,612
+0%
Other
$65,674
$77,520
+18%
Total Expenses
$541,589
$549,023
+1%
Net income
2023
2024
Change
Net income
-$75,425
-$110,939
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$402,035
$423,571
+5%
Admin
$95,801
$78,766
-18%
Fundraising
$43,753
$46,686
+7%
Total Expenses
$541,589
$549,023
+1%