Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,091
Contributions
93%
Program Services
3%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$353,646
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,228
$624,299
+278%
Government Grants
$33,976
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,749
$21,611
+29%
Membership Dues
$0
$0
-
Investments
$2,928
$2,032
-31%
Other
$20,774
$21,149
+2%
Total Revenues
$239,655
$669,091
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,922
$227,906
-5%
Fees to Service Providers
$14,378
$14,139
-2%
Advertising & Promotion
$1,087
$175
-84%
Offices, Occupancy & IT
$19,914
$26,743
+34%
Interest
$612
$5,029
+722%
Depreciation
$13,952
$12,391
-11%
Other
$76,648
$67,263
-12%
Total Expenses
$367,513
$353,646
-4%
Net income
2023
2024
Change
Net income
-$127,858
+$315,445
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$313,402
$303,782
-3%
Admin
$41,630
$38,651
-7%
Fundraising
$12,481
$11,213
-10%
Total Expenses
$367,513
$353,646
-4%