Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,038
Program Services
88%
Other
6%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,236,244
Other
44%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,368
$59,012
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$905,084
$1,061,729
+17%
Membership Dues
$0
$0
-
Investments
$58
$8,595
+14719%
Other
$26,200
$70,702
+170%
Total Revenues
$1,000,710
$1,200,038
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,199
$378,076
+19%
Fees to Service Providers
$51,246
$33,982
-34%
Advertising & Promotion
$5,967
$28,544
+378%
Offices, Occupancy & IT
$175,361
$156,062
-11%
Interest
$0
$0
-
Depreciation
$91,070
$91,505
+0%
Other
$420,531
$548,075
+30%
Total Expenses
$1,062,374
$1,236,244
+16%
Net income
2023
2024
Change
Net income
-$61,664
-$36,206
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$916,691
$1,080,585
+18%
Admin
$138,033
$146,613
+6%
Fundraising
$7,650
$9,046
+18%
Total Expenses
$1,062,374
$1,236,244
+16%