Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,217
Contributions
37%
Program Services
36%
Other
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$556,440
Salaries & Benefits
44%
Other
34%
Grants
7%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,992
$225,430
+51%
Government Grants
$0
$0
-
Fundraising Events
$128,804
$0
-100%
Program Services
$223,294
$218,335
-2%
Membership Dues
$0
$0
-
Investments
$694
$0
-100%
Other
$34,621
$169,452
+389%
Total Revenues
$536,405
$613,217
+14%
Expenses
2023
2024
Change
Grants
$46,940
$37,943
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,774
$243,519
+60%
Fees to Service Providers
$58,541
$4,925
-92%
Advertising & Promotion
$5,023
$9,280
+85%
Offices, Occupancy & IT
$15,316
$14,562
-5%
Interest
$15,473
$24,522
+58%
Depreciation
$62,669
$31,293
-50%
Other
$220,622
$190,396
-14%
Total Expenses
$576,358
$556,440
-3%
Net income
2023
2024
Change
Net income
-$39,953
+$56,777
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$538,312
$540,322
+0%
Admin
$12,500
$14,500
+16%
Fundraising
$25,546
$1,618
-94%
Total Expenses
$576,358
$556,440
-3%