Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,160,976
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,160,332
Salaries & Benefits
51%
Other
32%
Interest
7%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,033,020
$887,294
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,830
$273,180
+9%
Membership Dues
$0
$0
-
Investments
$619
$502
-19%
Other
$0
$0
-
Total Revenues
$1,284,469
$1,160,976
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,295
$588,785
+465%
Fees to Service Providers
$119,489
$17,287
-86%
Advertising & Promotion
$17,793
$5,068
-72%
Offices, Occupancy & IT
$24,405
$23,676
-3%
Interest
$88,082
$82,510
-6%
Depreciation
$76,722
$75,485
-2%
Other
$930,622
$367,521
-61%
Total Expenses
$1,361,408
$1,160,332
-15%
Net income
2023
2024
Change
Net income
-$76,939
+$644
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$803,281
$705,791
-12%
Admin
$558,127
$454,541
-19%
Fundraising
$0
$0
-
Total Expenses
$1,361,408
$1,160,332
-15%