Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$804,914
Contributions
58%
Program Services
31%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$597,607
Depreciation
26%
Offices, Occupancy & IT
25%
Salaries & Benefits
23%
Other
19%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,422
$467,197
+73%
Government Grants
$0
$0
-
Fundraising Events
$49,814
$0
-100%
Program Services
$270,955
$251,299
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$225,106
$86,418
-62%
Total Revenues
$816,297
$804,914
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,476
$135,744
+26%
Fees to Service Providers
$2,438
$8,079
+231%
Advertising & Promotion
$137
$1,020
+645%
Offices, Occupancy & IT
$162,157
$148,484
-8%
Interest
$26,750
$30,768
+15%
Depreciation
$263,664
$157,237
-40%
Other
$85,316
$116,275
+36%
Total Expenses
$647,938
$597,607
-8%
Net income
2023
2024
Change
Net income
+$168,359
+$207,307
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$530,371
$483,885
-9%
Admin
$117,430
$112,702
-4%
Fundraising
$137
$1,020
+645%
Total Expenses
$647,938
$597,607
-8%