Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,494
Contributions
58%
Program Services
37%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,682
Salaries & Benefits
62%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
8%
Depreciation
6%
Grants
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$301,742
$709,513
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,643
$450,765
+13%
Membership Dues
$0
$0
-
Investments
$875
$22,289
+2447%
Other
$13,379
$44,927
+236%
Total Revenues
$713,639
$1,227,494
+72%
Expenses
2023
2024
Change
Grants
$35,048
$35,624
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,075
$479,628
-7%
Fees to Service Providers
$38,683
$60,821
+57%
Advertising & Promotion
$5,827
$6,010
+3%
Offices, Occupancy & IT
$91,311
$82,228
-10%
Interest
$1,999
$1,320
-34%
Depreciation
$51,723
$48,022
-7%
Other
$61,317
$62,029
+1%
Total Expenses
$798,983
$775,682
-3%
Net income
2023
2024
Change
Net income
-$85,344
+$451,812
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$440,170
$474,227
+8%
Admin
$345,761
$301,239
-13%
Fundraising
$13,052
$216
-98%
Total Expenses
$798,983
$775,682
-3%