Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,366,991
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,409,702
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$803,413
$549,188
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,965
$814,342
+22%
Membership Dues
$0
$0
-
Investments
$1,538
$3,461
+125%
Other
$0
$0
-
Total Revenues
$1,472,916
$1,366,991
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,904
$548,629
+18%
Fees to Service Providers
$62,504
$56,343
-10%
Advertising & Promotion
$484
$30,263
+6153%
Offices, Occupancy & IT
$238,045
$260,253
+9%
Interest
$667
$588
-12%
Depreciation
$143,224
$138,000
-4%
Other
$345,099
$375,626
+9%
Total Expenses
$1,253,927
$1,409,702
+12%
Net income
2023
2024
Change
Net income
+$218,989
-$42,711
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,768
$1,238,201
+13%
Admin
$120,199
$131,541
+9%
Fundraising
$39,960
$39,960
+0%
Total Expenses
$1,253,927
$1,409,702
+12%