Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$704,211
Other
44%
Program Services
30%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$879,773
Salaries & Benefits
41%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Depreciation
11%
Other
7%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,411
$184,586
+36%
Government Grants
$47,469
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$253,633
$209,438
-17%
Membership Dues
$0
$0
-
Investments
$1,178
$114
-90%
Other
$253,813
$310,073
+22%
Total Revenues
$691,504
$704,211
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,532
$363,657
+2%
Fees to Service Providers
$152,795
$114,789
-25%
Advertising & Promotion
$55,287
$58,455
+6%
Offices, Occupancy & IT
$136,140
$180,595
+33%
Interest
$4,005
$7,692
+92%
Depreciation
$101,190
$94,125
-7%
Other
$49,525
$60,460
+22%
Total Expenses
$854,474
$879,773
+3%
Net income
2023
2024
Change
Net income
-$162,970
-$175,562
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$615,941
$621,579
+1%
Admin
$166,979
$179,326
+7%
Fundraising
$71,554
$78,868
+10%
Total Expenses
$854,474
$879,773
+3%