Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,449
Program Services
74%
Contributions
22%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,232,748
Salaries & Benefits
34%
Other
30%
Offices, Occupancy & IT
15%
Depreciation
12%
Interest
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$635,875
$247,399
-61%
Government Grants
$0
$0
-
Fundraising Events
$26,221
$30,200
+15%
Program Services
$640,952
$826,408
+29%
Membership Dues
$0
$0
-
Investments
$27
$29
+7%
Other
$19,153
$5,413
-72%
Total Revenues
$1,322,228
$1,109,449
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,173
$422,380
+57%
Fees to Service Providers
$3,317
$9,922
+199%
Advertising & Promotion
$4,563
$5,590
+23%
Offices, Occupancy & IT
$186,989
$181,584
-3%
Interest
$107,912
$96,714
-10%
Depreciation
$133,967
$151,218
+13%
Other
$451,474
$365,340
-19%
Total Expenses
$1,157,395
$1,232,748
+7%
Net income
2023
2024
Change
Net income
+$164,833
-$123,299
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$948,709
$986,331
+4%
Admin
$155,465
$161,455
+4%
Fundraising
$53,221
$84,962
+60%
Total Expenses
$1,157,395
$1,232,748
+7%