Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,909,793
Program Services
44%
Contributions
25%
Other
16%
Fundraising Events
7%
Investments
5%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,708,908
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,696
$480,774
+94%
Government Grants
$77,500
$47,288
-39%
Fundraising Events
$50,363
$136,421
+171%
Program Services
$724,025
$845,251
+17%
Membership Dues
$0
$0
-
Investments
$56,699
$91,119
+61%
Other
$344,577
$308,940
-10%
Total Revenues
$1,500,860
$1,909,793
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,072
$1,092,138
-4%
Fees to Service Providers
$174,077
$164,287
-6%
Advertising & Promotion
$16,636
$13,686
-18%
Offices, Occupancy & IT
$276,646
$238,945
-14%
Interest
$0
$0
-
Depreciation
$78,449
$86,665
+10%
Other
$116,237
$113,187
-3%
Total Expenses
$1,796,117
$1,708,908
-5%
Net income
2023
2024
Change
Net income
-$295,257
+$200,885
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,128
$1,262,399
-3%
Admin
$286,825
$272,192
-5%
Fundraising
$208,164
$174,317
-16%
Total Expenses
$1,796,117
$1,708,908
-5%