Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,217,408
Contributions
38%
Program Services
34%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,227,838
Other
73%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,107,406
$851,929
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$689,031
$747,126
+8%
Membership Dues
$0
$0
-
Investments
$57,756
$41,213
-29%
Other
$18,500
$577,140
+3020%
Total Revenues
$1,872,693
$2,217,408
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,458
$366,049
+18%
Fees to Service Providers
$42,737
$76,351
+79%
Advertising & Promotion
$5,793
$41,798
+622%
Offices, Occupancy & IT
$111,823
$126,110
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,510,565
$1,617,530
-36%
Total Expenses
$2,981,376
$2,227,838
-25%
Net income
2023
2024
Change
Net income
-$1,108,683
-$10,430
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,665,791
$1,844,219
-31%
Admin
$251,210
$315,512
+26%
Fundraising
$64,375
$68,107
+6%
Total Expenses
$2,981,376
$2,227,838
-25%