Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,983,827
Program Services
89%
Contributions
5%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,120,483
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,965
$92,822
+257%
Government Grants
$0
$48,165
-
Fundraising Events
$0
$0
-
Program Services
$1,582,927
$1,762,179
+11%
Membership Dues
$0
$0
-
Investments
$12,518
$9,828
-21%
Other
$194,774
$70,833
-64%
Total Revenues
$1,816,184
$1,983,827
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,247,820
$1,425,772
+14%
Fees to Service Providers
$118,362
$147,889
+25%
Advertising & Promotion
$13,674
$17,079
+25%
Offices, Occupancy & IT
$122,735
$122,190
0%
Interest
$0
$0
-
Depreciation
$8,154
$8,689
+7%
Other
$496,396
$398,864
-20%
Total Expenses
$2,007,141
$2,120,483
+6%
Net income
2023
2024
Change
Net income
-$190,957
-$136,656
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,703,619
$1,605,536
-6%
Admin
$294,580
$410,615
+39%
Fundraising
$8,942
$104,332
+1067%
Total Expenses
$2,007,141
$2,120,483
+6%