Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,287,648
Program Services
72%
Contributions
24%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,008,809
Salaries & Benefits
36%
Other
36%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,014,556
$541,862
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,614,347
$1,653,799
+2%
Membership Dues
$0
$0
-
Investments
$21,947
$60,647
+176%
Other
-$10,333
$31,340
-403%
Total Revenues
$3,640,517
$2,287,648
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,756
$727,537
+16%
Fees to Service Providers
$157,413
$176,984
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,011
$179,264
+11%
Interest
$0
$23
-
Depreciation
$182,081
$204,984
+13%
Other
$727,369
$720,017
-1%
Total Expenses
$1,855,630
$2,008,809
+8%
Net income
2023
2024
Change
Net income
+$1,784,887
+$278,839
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,649
$1,713,453
+6%
Admin
$170,010
$253,937
+49%
Fundraising
$71,971
$41,419
-42%
Total Expenses
$1,855,630
$2,008,809
+8%