Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$935,157
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$826,653
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,028
$822,311
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,118
$112,049
+43%
Membership Dues
$0
$0
-
Investments
$1,293
$0
-100%
Other
$410
$797
+94%
Total Revenues
$666,849
$935,157
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,870
$384,899
-2%
Fees to Service Providers
$22,293
$55,091
+147%
Advertising & Promotion
$7,858
$1,090
-86%
Offices, Occupancy & IT
$58,550
$54,247
-7%
Interest
$0
$0
-
Depreciation
$27,927
$28,207
+1%
Other
$413,041
$303,119
-27%
Total Expenses
$923,539
$826,653
-10%
Net income
2023
2024
Change
Net income
-$256,690
+$108,504
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$665,995
$577,459
-13%
Admin
$182,115
$163,247
-10%
Fundraising
$75,429
$85,947
+14%
Total Expenses
$923,539
$826,653
-10%