Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,783,284
Program Services
68%
Contributions
29%
Other
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,856,132
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,114
$518,463
+70%
Government Grants
$0
$0
-
Fundraising Events
$12,211
$10,940
-10%
Program Services
$1,195,772
$1,210,409
+1%
Membership Dues
$0
$0
-
Investments
$4,695
$18,338
+291%
Other
$26,429
$25,134
-5%
Total Revenues
$1,544,221
$1,783,284
+15%
Expenses
2023
2024
Change
Grants
$14,100
$10,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,458
$1,120,273
+20%
Fees to Service Providers
$65,138
$132,833
+104%
Advertising & Promotion
$60,577
$18,454
-70%
Offices, Occupancy & IT
$260,073
$271,179
+4%
Interest
$0
$0
-
Depreciation
$28,126
$17,930
-36%
Other
$331,239
$284,963
-14%
Total Expenses
$1,691,711
$1,856,132
+10%
Net income
2023
2024
Change
Net income
-$147,490
-$72,848
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,427
$1,172,700
-3%
Admin
$402,848
$515,875
+28%
Fundraising
$78,436
$167,557
+114%
Total Expenses
$1,691,711
$1,856,132
+10%