Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,902
Program Services
83%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,395
Other
50%
Salaries & Benefits
28%
Depreciation
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,511
$20,407
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,202
$115,546
+12%
Membership Dues
$3,750
$0
-100%
Investments
$5,941
$3,949
-34%
Other
$10,238
$0
-100%
Total Revenues
$150,642
$139,902
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,073
$50,334
-32%
Fees to Service Providers
$5,855
$3,156
-46%
Advertising & Promotion
$1,788
$1,060
-41%
Offices, Occupancy & IT
$3,692
$4,076
+10%
Interest
$0
$0
-
Depreciation
$34,160
$30,507
-11%
Other
$73,991
$88,262
+19%
Total Expenses
$193,559
$177,395
-8%
Net income
2023
2024
Change
Net income
-$42,917
-$37,493
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$148,408
$144,042
-3%
Admin
$33,634
$16,587
-51%
Fundraising
$11,517
$16,766
+46%
Total Expenses
$193,559
$177,395
-8%