Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,390,365
Program Services
87%
Contributions
10%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,454,724
Other
78%
Salaries & Benefits
11%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$190,268
$139,510
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$945,868
$1,210,926
+28%
Membership Dues
$0
$0
-
Investments
$43
$46
+7%
Other
$39,194
$39,883
+2%
Total Revenues
$1,175,373
$1,390,365
+18%
Expenses
2023
2024
Change
Grants
$645
$209
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,132
$154,888
-74%
Fees to Service Providers
$51,570
$59,651
+16%
Advertising & Promotion
$0
$1,734
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,505
$1,377
-9%
Depreciation
$89,078
$101,917
+14%
Other
$638,060
$1,134,948
+78%
Total Expenses
$1,369,990
$1,454,724
+6%
Net income
2023
2024
Change
Net income
-$194,617
-$64,359
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,802
$1,196,301
+7%
Admin
$250,188
$258,423
+3%
Fundraising
$0
$0
-
Total Expenses
$1,369,990
$1,454,724
+6%