Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,978
Contributions
49%
Program Services
47%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$677,329
Offices, Occupancy & IT
30%
Salaries & Benefits
27%
Fees to Service Providers
23%
Other
16%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,782
$356,629
+23%
Government Grants
$0
$30,989
-
Fundraising Events
$0
$0
-
Program Services
$277,600
$342,035
+23%
Membership Dues
$0
$0
-
Investments
$7
$3,095
+44114%
Other
$1,250
$2,230
+78%
Total Revenues
$569,639
$734,978
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,824
$181,043
-9%
Fees to Service Providers
$120,137
$154,562
+29%
Advertising & Promotion
$9,568
$9,859
+3%
Offices, Occupancy & IT
$201,251
$200,241
-1%
Interest
$3,010
$1,345
-55%
Depreciation
$23,718
$23,881
+1%
Other
$122,361
$106,398
-13%
Total Expenses
$679,869
$677,329
0%
Net income
2023
2024
Change
Net income
-$110,230
+$57,649
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$530,206
$528,900
0%
Admin
$144,310
$142,991
-1%
Fundraising
$5,353
$5,438
+2%
Total Expenses
$679,869
$677,329
0%