Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,248,197
Contributions
92%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,565,600
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
11%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,273
$1,142,243
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,846
$73,814
+125%
Membership Dues
$0
$0
-
Investments
$14,542
$28,637
+97%
Other
$0
$3,503
-
Total Revenues
$1,070,661
$1,248,197
+17%
Expenses
2023
2024
Change
Grants
$125,951
$156,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,560
$687,981
+7%
Fees to Service Providers
$89,771
$179,012
+99%
Advertising & Promotion
$103,937
$32,656
-69%
Offices, Occupancy & IT
$62,487
$77,886
+25%
Interest
$0
$0
-
Depreciation
$12,720
$9,540
-25%
Other
$213,858
$422,525
+98%
Total Expenses
$1,253,284
$1,565,600
+25%
Net income
2023
2024
Change
Net income
-$182,623
-$317,403
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,550
$1,379,175
+28%
Admin
$114,057
$133,260
+17%
Fundraising
$60,677
$53,165
-12%
Total Expenses
$1,253,284
$1,565,600
+25%