Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$800,725
Contributions
50%
Program Services
25%
Other
10%
Membership Dues
5%
Investments
4%
Government Grants
3%
Fundraising Events
3%
Expenses in 2024
$906,476
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,793
$397,446
+60%
Government Grants
$0
$25,707
-
Fundraising Events
$0
$25,575
-
Program Services
$153,085
$196,529
+28%
Membership Dues
$0
$43,613
-
Investments
$27,755
$28,545
+3%
Other
$249,536
$83,310
-67%
Total Revenues
$679,169
$800,725
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,401
$539,697
+0%
Fees to Service Providers
$67,868
$40,509
-40%
Advertising & Promotion
$7,218
$8,158
+13%
Offices, Occupancy & IT
$126,690
$149,906
+18%
Interest
$0
$0
-
Depreciation
$47,305
$69,688
+47%
Other
$71,890
$98,518
+37%
Total Expenses
$858,372
$906,476
+6%
Net income
2023
2024
Change
Net income
-$179,203
-$105,751
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$526,293
$534,400
+2%
Admin
$243,063
$294,461
+21%
Fundraising
$89,016
$77,615
-13%
Total Expenses
$858,372
$906,476
+6%