Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,085
Contributions
74%
Program Services
17%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$276,067
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Other
17%
Interest
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,765
$400,791
-3%
Government Grants
$14,105
$0
-100%
Fundraising Events
$250
$5,000
+1900%
Program Services
$6,479
$91,770
+1316%
Membership Dues
$0
$0
-
Investments
$113
$41
-64%
Other
$46,985
$43,483
-7%
Total Revenues
$480,697
$541,085
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,582
$117,948
+10%
Fees to Service Providers
$2,691
$2,054
-24%
Advertising & Promotion
$1,264
$1,449
+15%
Offices, Occupancy & IT
$57,505
$67,403
+17%
Interest
$0
$22,637
-
Depreciation
$14,306
$17,624
+23%
Other
$230,736
$46,952
-80%
Total Expenses
$414,084
$276,067
-33%
Net income
2023
2024
Change
Net income
+$66,613
+$265,018
+298%
Functional Expenses
Summary
2023
2024
Change
Program
$375,250
$242,536
-35%
Admin
$7,582
$4,071
-46%
Fundraising
$31,252
$29,460
-6%
Total Expenses
$414,084
$276,067
-33%