Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,519,686
Contributions
60%
Program Services
32%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,841,774
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,202
$907,890
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,383
$479,031
-2%
Membership Dues
$0
$0
-
Investments
$29,306
$32,762
+12%
Other
$78,854
$100,003
+27%
Total Revenues
$1,365,745
$1,519,686
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,066
$1,281,492
+12%
Fees to Service Providers
$330,128
$250,680
-24%
Advertising & Promotion
$612
$346
-43%
Offices, Occupancy & IT
$166,158
$144,433
-13%
Interest
$0
$0
-
Depreciation
$1,175
$1,564
+33%
Other
$162,661
$163,259
+0%
Total Expenses
$1,802,800
$1,841,774
+2%
Net income
2023
2024
Change
Net income
-$437,055
-$322,088
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,549
$1,304,869
+7%
Admin
$407,524
$358,018
-12%
Fundraising
$177,727
$178,887
+1%
Total Expenses
$1,802,800
$1,841,774
+2%