Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,450
Contributions
94%
Program Services
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$690,637
Other
43%
Salaries & Benefits
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$474,551
$640,016
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,162
$31,624
-10%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$3,218
$12,808
+298%
Total Revenues
$512,936
$684,450
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,584
$185,444
+33%
Fees to Service Providers
$113,435
$133,955
+18%
Advertising & Promotion
$3,222
$11,065
+243%
Offices, Occupancy & IT
$52,641
$43,560
-17%
Interest
$13,593
$14,787
+9%
Depreciation
$613
$6,367
+939%
Other
$198,070
$295,459
+49%
Total Expenses
$521,158
$690,637
+33%
Net income
2023
2024
Change
Net income
-$8,222
-$6,187
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$414,528
$562,452
+36%
Admin
$103,408
$117,120
+13%
Fundraising
$3,222
$11,065
+243%
Total Expenses
$521,158
$690,637
+33%