Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,148,379
Program Services
50%
Contributions
48%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,947,945
Salaries & Benefits
46%
Other
40%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,596
$1,509,766
+347%
Government Grants
$2,025
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,516,402
$1,569,064
+3%
Membership Dues
$0
$0
-
Investments
$31,944
$45,629
+43%
Other
-$9,599
$23,920
-349%
Total Revenues
$1,878,368
$3,148,379
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,947
$901,459
+4%
Fees to Service Providers
$67,617
$65,128
-4%
Advertising & Promotion
$11,977
$10,846
-9%
Offices, Occupancy & IT
$63,683
$86,546
+36%
Interest
$24,066
$22,152
-8%
Depreciation
$101,233
$91,989
-9%
Other
$749,342
$769,825
+3%
Total Expenses
$1,884,865
$1,947,945
+3%
Net income
2023
2024
Change
Net income
-$6,497
+$1,200,434
-18577%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,676
$1,366,012
-6%
Admin
$386,118
$527,402
+37%
Fundraising
$50,071
$54,531
+9%
Total Expenses
$1,884,865
$1,947,945
+3%