Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,454,385
Program Services
62%
Other
21%
Contributions
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,357,148
Salaries & Benefits
56%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,259
$256,038
-51%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,440,844
$1,528,397
+6%
Membership Dues
$0
$0
-
Investments
$147,278
$162,048
+10%
Other
$492,868
$507,902
+3%
Total Revenues
$2,637,249
$2,454,385
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,155
$1,313,505
+2%
Fees to Service Providers
$4,275
$240
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,697
$95,991
+142%
Interest
$538
$0
-100%
Depreciation
$0
$0
-
Other
$620,770
$947,412
+53%
Total Expenses
$1,958,435
$2,357,148
+20%
Net income
2023
2024
Change
Net income
+$678,814
+$97,237
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,786,747
$2,223,089
+24%
Admin
$0
$0
-
Fundraising
$171,688
$134,059
-22%
Total Expenses
$1,958,435
$2,357,148
+20%