Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,747
Program Services
52%
Contributions
22%
Investments
16%
Other
8%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$601,619
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,850
$109,893
-35%
Government Grants
$0
$7,307
-
Fundraising Events
$0
$0
-
Program Services
$220,233
$259,701
+18%
Membership Dues
$0
$0
-
Investments
$35,710
$80,807
+126%
Other
$101,526
$40,039
-61%
Total Revenues
$525,319
$497,747
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,549
$347,371
+11%
Fees to Service Providers
$36,190
$40,224
+11%
Advertising & Promotion
$6,972
$8,608
+23%
Offices, Occupancy & IT
$26,275
$99,347
+278%
Interest
$974
$594
-39%
Depreciation
$11,788
$11,788
+0%
Other
$104,622
$93,687
-10%
Total Expenses
$499,370
$601,619
+20%
Net income
2023
2024
Change
Net income
+$25,949
-$103,872
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$369,043
$470,136
+27%
Admin
$101,039
$96,403
-5%
Fundraising
$29,288
$35,080
+20%
Total Expenses
$499,370
$601,619
+20%