Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,532
Contributions
82%
Other
10%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,037
Salaries & Benefits
42%
Other
23%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$460,227
$336,899
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,716
$27,672
+22%
Membership Dues
$0
$0
-
Investments
$558
$3,762
+574%
Other
$15,262
$42,199
+176%
Total Revenues
$498,763
$410,532
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,821
$215,724
-12%
Fees to Service Providers
$44,099
$77,234
+75%
Advertising & Promotion
$5,104
$2,181
-57%
Offices, Occupancy & IT
$39,021
$45,745
+17%
Interest
$529
$4,821
+811%
Depreciation
$15,946
$46,844
+194%
Other
$106,857
$120,488
+13%
Total Expenses
$456,377
$513,037
+12%
Net income
2023
2024
Change
Net income
+$42,386
-$102,505
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$370,283
$400,412
+8%
Admin
$80,353
$94,381
+17%
Fundraising
$5,741
$18,244
+218%
Total Expenses
$456,377
$513,037
+12%