Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,410,863
Contributions
64%
Program Services
29%
Government Grants
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,410,062
Other
55%
Fees to Service Providers
20%
Salaries & Benefits
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$776,309
$907,571
+17%
Government Grants
$49,500
$49,500
+0%
Fundraising Events
$0
$0
-
Program Services
$334,961
$405,017
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,230
$48,775
+56%
Total Revenues
$1,192,000
$1,410,863
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,977
$188,401
-56%
Fees to Service Providers
$286,279
$275,708
-4%
Advertising & Promotion
$49,449
$58,155
+18%
Offices, Occupancy & IT
$43,561
$49,720
+14%
Interest
$1,705
$8,407
+393%
Depreciation
$39,723
$48,314
+22%
Other
$420,646
$781,357
+86%
Total Expenses
$1,272,340
$1,410,062
+11%
Net income
2023
2024
Change
Net income
-$80,340
+$801
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,533
$1,199,977
+11%
Admin
$188,807
$210,085
+11%
Fundraising
$0
$0
-
Total Expenses
$1,272,340
$1,410,062
+11%