Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$949,906
Program Services
84%
Contributions
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,105,836
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,673
$100,594
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$886,680
$802,626
-9%
Membership Dues
$0
$0
-
Investments
$53,085
$46,686
-12%
Other
$13,047
$0
-100%
Total Revenues
$1,063,485
$949,906
-11%
Expenses
2023
2024
Change
Grants
$38,929
$59,844
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,869
$711,996
-3%
Fees to Service Providers
$239,539
$83,189
-65%
Advertising & Promotion
$2,669
$9,987
+274%
Offices, Occupancy & IT
$104,851
$100,880
-4%
Interest
$0
$0
-
Depreciation
$2,850
$301
-89%
Other
$137,446
$139,639
+2%
Total Expenses
$1,263,153
$1,105,836
-12%
Net income
2023
2024
Change
Net income
-$199,668
-$155,930
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,743
$922,060
-14%
Admin
$192,410
$183,776
-4%
Fundraising
$0
$0
-
Total Expenses
$1,263,153
$1,105,836
-12%