Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,530,453
Program Services
67%
Contributions
29%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,735,926
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,430,236
$722,079
-50%
Government Grants
$0
$87,900
-
Fundraising Events
$0
$0
-
Program Services
$843,462
$1,696,235
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,900
$24,239
+311%
Total Revenues
$2,279,598
$2,530,453
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,779
$1,219,940
+1%
Fees to Service Providers
$262,555
$307,672
+17%
Advertising & Promotion
$1,470
$0
-100%
Offices, Occupancy & IT
$222,226
$428,988
+93%
Interest
$9,512
$0
-100%
Depreciation
$64,987
$48,245
-26%
Other
$665,744
$731,081
+10%
Total Expenses
$2,435,273
$2,735,926
+12%
Net income
2023
2024
Change
Net income
-$155,675
-$205,473
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,131,924
$2,500,487
+17%
Admin
$196,998
$169,149
-14%
Fundraising
$106,351
$66,290
-38%
Total Expenses
$2,435,273
$2,735,926
+12%