Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,227
Program Services
80%
Contributions
19%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,142,971
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,602
$209,318
-27%
Government Grants
$0
$0
-
Fundraising Events
$25,876
$7,930
-69%
Program Services
$950,281
$904,350
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,347
$2,629
-118%
Total Revenues
$1,250,412
$1,124,227
-10%
Expenses
2023
2024
Change
Grants
$38,812
$85,788
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,035
$583,827
+64%
Fees to Service Providers
$16,840
$25,608
+52%
Advertising & Promotion
$0
$6,962
-
Offices, Occupancy & IT
$80,267
$115,982
+44%
Interest
$220
$0
-100%
Depreciation
$13,585
$18,932
+39%
Other
$378,423
$305,872
-19%
Total Expenses
$885,182
$1,142,971
+29%
Net income
2023
2024
Change
Net income
+$365,230
-$18,744
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$537,619
$696,624
+30%
Admin
$345,757
$446,347
+29%
Fundraising
$1,806
$0
-100%
Total Expenses
$885,182
$1,142,971
+29%