Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,067
Contributions
89%
Program Services
7%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$651,724
Salaries & Benefits
46%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$678,323
$570,406
-16%
Government Grants
$0
$0
-
Fundraising Events
$5,735
$147
-97%
Program Services
$33,951
$43,656
+29%
Membership Dues
$0
$0
-
Investments
$2,035
$8,558
+321%
Other
$4,454
$15,300
+244%
Total Revenues
$724,498
$638,067
-12%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,970
$296,764
+10%
Fees to Service Providers
$16,400
$21,523
+31%
Advertising & Promotion
$7,654
$12,694
+66%
Offices, Occupancy & IT
$70,462
$83,798
+19%
Interest
$3,892
$3,402
-13%
Depreciation
$89,200
$89,200
+0%
Other
$167,550
$139,343
-17%
Total Expenses
$630,128
$651,724
+3%
Net income
2023
2024
Change
Net income
+$94,370
-$13,657
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$399,581
$407,389
+2%
Admin
$181,969
$195,165
+7%
Fundraising
$48,578
$49,170
+1%
Total Expenses
$630,128
$651,724
+3%