Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,982,840
Contributions
42%
Program Services
33%
Other
22%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,054,794
Other
65%
Salaries & Benefits
31%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,320
$822,982
+11%
Government Grants
$43,500
$43,000
-1%
Fundraising Events
$0
$0
-
Program Services
$108,450
$649,474
+499%
Membership Dues
$0
$0
-
Investments
$15,354
$23,319
+52%
Other
$534,231
$444,065
-17%
Total Revenues
$1,439,855
$1,982,840
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,650
$628,248
+4%
Fees to Service Providers
$16,450
$0
-100%
Advertising & Promotion
$44,791
$49,025
+9%
Offices, Occupancy & IT
$28,878
$0
-100%
Interest
$0
$0
-
Depreciation
$72,813
$39,616
-46%
Other
$897,607
$1,337,905
+49%
Total Expenses
$1,662,189
$2,054,794
+24%
Net income
2023
2024
Change
Net income
-$222,334
-$71,954
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$912,555
$1,592,493
+75%
Admin
$749,634
$317,301
-58%
Fundraising
$0
$145,000
-
Total Expenses
$1,662,189
$2,054,794
+24%