Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,739
Program Services
55%
Contributions
43%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$386,845
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
12%
Grants
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,367
$162,479
+31%
Government Grants
$10,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$168,259
$206,297
+23%
Membership Dues
$0
$0
-
Investments
$3,111
$4,963
+60%
Other
$0
$0
-
Total Revenues
$306,637
$373,739
+22%
Expenses
2023
2024
Change
Grants
$7,551
$12,669
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,050
$233,357
+9%
Fees to Service Providers
$2,600
$2,500
-4%
Advertising & Promotion
$1,264
$1,472
+16%
Offices, Occupancy & IT
$74,744
$80,681
+8%
Interest
$4,376
$2,735
-37%
Depreciation
$10,430
$6,218
-40%
Other
$51,315
$47,213
-8%
Total Expenses
$366,330
$386,845
+6%
Net income
2023
2024
Change
Net income
-$59,693
-$13,106
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$171,921
$189,100
+10%
Admin
$194,409
$197,745
+2%
Fundraising
$0
$0
-
Total Expenses
$366,330
$386,845
+6%