Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,952
Contributions
69%
Other
13%
Program Services
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,702,664
Salaries & Benefits
46%
Fees to Service Providers
37%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,111
$1,117,695
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,695
$179,949
-11%
Membership Dues
$0
$0
-
Investments
$7,715
$115,897
+1402%
Other
$213,519
$205,411
-4%
Total Revenues
$1,465,040
$1,618,952
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,980
$782,565
+16%
Fees to Service Providers
$416,267
$633,070
+52%
Advertising & Promotion
$4,856
$13,027
+168%
Offices, Occupancy & IT
$53,060
$74,126
+40%
Interest
$0
$0
-
Depreciation
$19,560
$21,153
+8%
Other
$204,508
$178,723
-13%
Total Expenses
$1,371,231
$1,702,664
+24%
Net income
2023
2024
Change
Net income
+$93,809
-$83,712
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,232
$1,458,774
+34%
Admin
$251,496
$148,730
-41%
Fundraising
$31,503
$95,160
+202%
Total Expenses
$1,371,231
$1,702,664
+24%