Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,150,648
Contributions
80%
Program Services
15%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,055,819
Other
35%
Salaries & Benefits
25%
Depreciation
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,365
$922,695
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,630
$175,508
+10%
Membership Dues
$0
$0
-
Investments
$26,956
$17,445
-35%
Other
$0
$35,000
-
Total Revenues
$1,218,951
$1,150,648
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,707
$267,535
+12%
Fees to Service Providers
$68,509
$117,876
+72%
Advertising & Promotion
$57,587
$87,779
+52%
Offices, Occupancy & IT
$95,391
$92,740
-3%
Interest
$0
$0
-
Depreciation
$68,106
$119,346
+75%
Other
$448,646
$370,543
-17%
Total Expenses
$976,946
$1,055,819
+8%
Net income
2023
2024
Change
Net income
+$242,005
+$94,829
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$954,565
$1,006,037
+5%
Admin
$22,001
$21,984
0%
Fundraising
$380
$27,798
+7215%
Total Expenses
$976,946
$1,055,819
+8%