Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,488
Program Services
74%
Contributions
12%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$763,397
Salaries & Benefits
55%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,016
$81,741
-80%
Government Grants
$0
$0
-
Fundraising Events
$77,085
$0
-100%
Program Services
$456,312
$493,148
+8%
Membership Dues
$0
$0
-
Investments
$33,006
$31,656
-4%
Other
-$8,513
$61,943
-828%
Total Revenues
$960,906
$668,488
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,881
$416,500
+435%
Fees to Service Providers
$14,479
$12,248
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,924
$81,614
+18%
Interest
$0
$0
-
Depreciation
$105,614
$112,556
+7%
Other
$407,363
$140,479
-66%
Total Expenses
$674,261
$763,397
+13%
Net income
2023
2024
Change
Net income
+$286,645
-$94,909
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$580,679
$654,954
+13%
Admin
$61,575
$70,619
+15%
Fundraising
$32,007
$37,824
+18%
Total Expenses
$674,261
$763,397
+13%