Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$943,639
Program Services
66%
Contributions
22%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,276
Salaries & Benefits
52%
Other
35%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,399
$203,216
+75%
Government Grants
$0
$107,100
-
Fundraising Events
$0
$0
-
Program Services
$544,013
$626,257
+15%
Membership Dues
$0
$0
-
Investments
$4,126
$7,066
+71%
Other
$86,965
$0
-100%
Total Revenues
$751,503
$943,639
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,891
$390,709
-5%
Fees to Service Providers
$7,044
$13,266
+88%
Advertising & Promotion
$12,917
$15,082
+17%
Offices, Occupancy & IT
$31,828
$28,193
-11%
Interest
$0
$0
-
Depreciation
$34,192
$40,398
+18%
Other
$266,571
$262,628
-1%
Total Expenses
$763,443
$750,276
-2%
Net income
2023
2024
Change
Net income
-$11,940
+$193,363
-1719%
Functional Expenses
Summary
2023
2024
Change
Program
$634,083
$666,057
+5%
Admin
$64,797
$83,659
+29%
Fundraising
$64,563
$560
-99%
Total Expenses
$763,443
$750,276
-2%