Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,973,539
Contributions
63%
Program Services
35%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,995,462
Salaries & Benefits
47%
Fees to Service Providers
25%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,891
$1,248,335
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,734
$691,534
+21%
Membership Dues
$0
$0
-
Investments
$22,118
$18,022
-19%
Other
$144,145
$15,648
-89%
Total Revenues
$1,442,888
$1,973,539
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,731
$937,341
+12%
Fees to Service Providers
$59,643
$505,069
+747%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,793
$86,407
+6%
Interest
$0
$0
-
Depreciation
$61,490
$80,365
+31%
Other
$358,829
$386,280
+8%
Total Expenses
$1,396,486
$1,995,462
+43%
Net income
2023
2024
Change
Net income
+$46,402
-$21,923
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,939
$1,733,653
+53%
Admin
$128,636
$125,992
-2%
Fundraising
$134,911
$135,817
+1%
Total Expenses
$1,396,486
$1,995,462
+43%