Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,609
Program Services
61%
Contributions
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,169,720
Other
65%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,474,110
$853,033
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,193
$1,411,560
+38%
Membership Dues
$0
$0
-
Investments
$27,028
$27,003
0%
Other
$10,241
$18,013
+76%
Total Revenues
$2,532,572
$2,309,609
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,716
$170,362
+9%
Fees to Service Providers
$265,229
$372,251
+40%
Advertising & Promotion
$1,993
$4,604
+131%
Offices, Occupancy & IT
$198,519
$176,763
-11%
Interest
$0
$0
-
Depreciation
$31,365
$34,780
+11%
Other
$985,959
$1,410,960
+43%
Total Expenses
$1,638,781
$2,169,720
+32%
Net income
2023
2024
Change
Net income
+$893,791
+$139,889
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,528,113
$2,063,703
+35%
Admin
$27,132
$23,826
-12%
Fundraising
$83,536
$82,191
-2%
Total Expenses
$1,638,781
$2,169,720
+32%