Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$953,540
Program Services
85%
Contributions
10%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,187,070
Depreciation
27%
Interest
23%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
10%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,360
$98,275
+38%
Government Grants
$169,900
$0
-100%
Fundraising Events
$45,349
$45,770
+1%
Program Services
$753,828
$809,202
+7%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$2,000
$293
-85%
Total Revenues
$1,042,438
$953,540
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,160
$95,970
-2%
Fees to Service Providers
$135,596
$117,657
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,521
$238,262
+42%
Interest
$192,934
$270,827
+40%
Depreciation
$322,394
$321,649
0%
Other
$127,108
$142,705
+12%
Total Expenses
$1,043,713
$1,187,070
+14%
Net income
2023
2024
Change
Net income
-$1,275
-$233,530
-18216%
Functional Expenses
Summary
2023
2024
Change
Program
$849,918
$1,004,860
+18%
Admin
$117,592
$103,942
-12%
Fundraising
$76,203
$78,268
+3%
Total Expenses
$1,043,713
$1,187,070
+14%