Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,992
Program Services
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$630,929
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
15%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,072
$149,115
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,060
$411,873
+46%
Membership Dues
$0
$0
-
Investments
$8
$4
-50%
Other
$0
$0
-
Total Revenues
$580,140
$560,992
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,094
$268,851
+9%
Fees to Service Providers
$0
$3,626
-
Advertising & Promotion
$18,299
$13,811
-25%
Offices, Occupancy & IT
$69,980
$95,283
+36%
Interest
$700
$700
+0%
Depreciation
$0
$41,544
-
Other
$202,581
$207,114
+2%
Total Expenses
$538,654
$630,929
+17%
Net income
2023
2024
Change
Net income
+$41,486
-$69,937
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$451,300
$531,335
+18%
Admin
$72,892
$86,085
+18%
Fundraising
$14,462
$13,509
-7%
Total Expenses
$538,654
$630,929
+17%