Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,392
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,322,855
Other
50%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Depreciation
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,493
$937,146
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,622
$288,246
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,245,115
$1,225,392
-2%
Expenses
2023
2024
Change
Grants
$28,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,042
$252,003
+11%
Fees to Service Providers
$18,016
$25,035
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,643
$236,767
+56%
Interest
$0
$0
-
Depreciation
$138,920
$141,625
+2%
Other
$671,645
$667,425
-1%
Total Expenses
$1,235,266
$1,322,855
+7%
Net income
2023
2024
Change
Net income
+$9,849
-$97,463
-1090%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,182
$1,222,451
+3%
Admin
$50,084
$93,586
+87%
Fundraising
$0
$6,818
-
Total Expenses
$1,235,266
$1,322,855
+7%