Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,140
Other
76%
Contributions
16%
Program Services
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,481,740
Offices, Occupancy & IT
44%
Salaries & Benefits
24%
Depreciation
16%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,347
$216,999
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,500
-
Program Services
$252,104
$86,667
-66%
Membership Dues
$0
$0
-
Investments
$0
$1,150
-
Other
$907,060
$1,017,824
+12%
Total Revenues
$1,705,511
$1,335,140
-22%
Expenses
2023
2024
Change
Grants
$448
$1,176
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,045
$360,526
+16%
Fees to Service Providers
$63,653
$111,404
+75%
Advertising & Promotion
$1,527
$3,121
+104%
Offices, Occupancy & IT
$645,909
$653,249
+1%
Interest
$0
$0
-
Depreciation
$203,215
$234,628
+15%
Other
$90,107
$117,636
+31%
Total Expenses
$1,314,904
$1,481,740
+13%
Net income
2023
2024
Change
Net income
+$390,607
-$146,600
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$969,900
$1,127,584
+16%
Admin
$133,306
$171,904
+29%
Fundraising
$211,698
$182,252
-14%
Total Expenses
$1,314,904
$1,481,740
+13%