Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,883
Contributions
97%
Program Services
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,001,692
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$874,978
$1,171,238
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,125
$21,125
-81%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$396
$12,514
+3060%
Total Revenues
$985,504
$1,204,883
+22%
Expenses
2023
2024
Change
Grants
$47,971
$38,908
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,530
$373,886
-9%
Fees to Service Providers
$38,270
$61,210
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,016
$89,450
-10%
Interest
$0
$0
-
Depreciation
$43,382
$41,815
-4%
Other
$455,773
$396,423
-13%
Total Expenses
$1,096,942
$1,001,692
-9%
Net income
2023
2024
Change
Net income
-$111,438
+$203,191
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,418
$947,212
-11%
Admin
$31,524
$48,057
+52%
Fundraising
$0
$6,423
-
Total Expenses
$1,096,942
$1,001,692
-9%