Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,156
Contributions
81%
Program Services
13%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$980,529
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Depreciation
10%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,639,469
$941,128
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,293
$150,822
-9%
Membership Dues
$0
$0
-
Investments
$63,605
$59,931
-6%
Other
$89,358
$6,275
-93%
Total Revenues
$1,957,725
$1,158,156
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,066
$654,027
+541%
Fees to Service Providers
$15,958
$17,621
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,288
$131,143
0%
Interest
$0
$0
-
Depreciation
$90,048
$93,657
+4%
Other
$517,221
$84,081
-84%
Total Expenses
$856,581
$980,529
+14%
Net income
2023
2024
Change
Net income
+$1,101,144
+$177,627
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$736,061
$795,734
+8%
Admin
$83,604
$115,868
+39%
Fundraising
$36,916
$68,927
+87%
Total Expenses
$856,581
$980,529
+14%