Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,259,257
Contributions
87%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,404,155
Salaries & Benefits
32%
Other
27%
Grants
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$788,729
$1,092,197
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,633
$137,060
-24%
Membership Dues
$0
$0
-
Investments
$0
$30,000
-
Other
$3,912
$0
-100%
Total Revenues
$973,274
$1,259,257
+29%
Expenses
2023
2024
Change
Grants
$164,634
$311,644
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,132
$453,536
+109%
Fees to Service Providers
$20,722
$30,072
+45%
Advertising & Promotion
$101,847
$84,141
-17%
Offices, Occupancy & IT
$78,428
$138,653
+77%
Interest
$0
$0
-
Depreciation
$15,198
$10,800
-29%
Other
$324,007
$375,309
+16%
Total Expenses
$921,968
$1,404,155
+52%
Net income
2023
2024
Change
Net income
+$51,306
-$144,898
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$828,380
$940,052
+13%
Admin
$56,959
$422,032
+641%
Fundraising
$36,629
$42,071
+15%
Total Expenses
$921,968
$1,404,155
+52%