Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,491,820
Contributions
83%
Program Services
13%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,728,078
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,129
$1,240,997
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,907
$194,668
+48%
Membership Dues
$0
$0
-
Investments
$33,651
$19,103
-43%
Other
$38,793
$37,052
-4%
Total Revenues
$1,451,480
$1,491,820
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,770
$462,457
+5%
Fees to Service Providers
$86,147
$69,714
-19%
Advertising & Promotion
$34,055
$102,875
+202%
Offices, Occupancy & IT
$100,059
$146,476
+46%
Interest
$0
$0
-
Depreciation
$6,408
$19,639
+206%
Other
$1,024,929
$926,917
-10%
Total Expenses
$1,692,368
$1,728,078
+2%
Net income
2023
2024
Change
Net income
-$240,888
-$236,258
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,906
$1,503,730
+2%
Admin
$195,982
$156,814
-20%
Fundraising
$24,480
$67,534
+176%
Total Expenses
$1,692,368
$1,728,078
+2%