Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,466
Contributions
73%
Other
19%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,943
Salaries & Benefits
48%
Other
33%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,310,361
$418,482
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,417
$30,421
+85%
Membership Dues
$0
$0
-
Investments
$6,368
$18,972
+198%
Other
$134,243
$108,591
-19%
Total Revenues
$1,467,389
$576,466
-61%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,472
$256,929
-14%
Fees to Service Providers
$10,469
$20,933
+100%
Advertising & Promotion
$1,881
$2,560
+36%
Offices, Occupancy & IT
$13,203
$20,293
+54%
Interest
$0
$0
-
Depreciation
$42,623
$57,897
+36%
Other
$87,344
$173,331
+98%
Total Expenses
$455,992
$531,943
+17%
Net income
2023
2024
Change
Net income
+$1,011,397
+$44,523
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$361,742
$436,460
+21%
Admin
$69,640
$71,885
+3%
Fundraising
$24,610
$23,598
-4%
Total Expenses
$455,992
$531,943
+17%