Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,052
Program Services
51%
Contributions
46%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,970
Offices, Occupancy & IT
31%
Salaries & Benefits
27%
Depreciation
17%
Other
16%
Advertising & Promotion
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,809
$205,039
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,670
$225,468
+28%
Membership Dues
$0
$0
-
Investments
$0
$780
-
Other
$26,990
$13,765
-49%
Total Revenues
$389,469
$445,052
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,050
$133,462
+11%
Fees to Service Providers
$17,904
$19,362
+8%
Advertising & Promotion
$14,463
$23,383
+62%
Offices, Occupancy & IT
$119,332
$157,265
+32%
Interest
$0
$3,001
-
Depreciation
$75,343
$83,509
+11%
Other
$78,450
$79,988
+2%
Total Expenses
$425,542
$499,970
+17%
Net income
2023
2024
Change
Net income
-$36,073
-$54,918
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$405,069
$475,882
+17%
Admin
$16,092
$18,297
+14%
Fundraising
$4,381
$5,791
+32%
Total Expenses
$425,542
$499,970
+17%