Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,131,924
Program Services
59%
Contributions
29%
Fundraising Events
5%
Investments
4%
Government Grants
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,136,554
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,051
$325,121
+35%
Government Grants
$25,303
$27,494
+9%
Fundraising Events
$21,276
$57,055
+168%
Program Services
$521,253
$665,281
+28%
Membership Dues
$0
$0
-
Investments
$24,084
$44,773
+86%
Other
$0
$12,200
-
Total Revenues
$831,967
$1,131,924
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,721
$764,744
+21%
Fees to Service Providers
$72,205
$36,295
-50%
Advertising & Promotion
$0
$9,256
-
Offices, Occupancy & IT
$14,998
$46,684
+211%
Interest
$0
$0
-
Depreciation
$33,246
$42,995
+29%
Other
$179,963
$236,580
+31%
Total Expenses
$930,133
$1,136,554
+22%
Net income
2023
2024
Change
Net income
-$98,166
-$4,630
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$838,907
$1,107,321
+32%
Admin
$72,205
$26,792
-63%
Fundraising
$19,021
$2,441
-87%
Total Expenses
$930,133
$1,136,554
+22%