Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,269
Program Services
87%
Contributions
7%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$645,785
Offices, Occupancy & IT
43%
Salaries & Benefits
39%
Other
16%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,853
$35,334
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,938
$454,481
+13%
Membership Dues
$0
$0
-
Investments
$1,703
$5,567
+227%
Other
$23,663
$28,887
+22%
Total Revenues
$487,157
$524,269
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,916
$250,531
+3%
Fees to Service Providers
$6,094
$5,974
-2%
Advertising & Promotion
$898
$1,376
+53%
Offices, Occupancy & IT
$167,652
$279,276
+67%
Interest
$9,385
$2,270
-76%
Depreciation
$0
$0
-
Other
$114,163
$106,358
-7%
Total Expenses
$541,108
$645,785
+19%
Net income
2023
2024
Change
Net income
-$53,951
-$121,516
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$415,538
$469,873
+13%
Admin
$123,630
$174,812
+41%
Fundraising
$1,940
$1,100
-43%
Total Expenses
$541,108
$645,785
+19%