Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,030
Program Services
79%
Contributions
16%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,599
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,890
$78,123
+106%
Government Grants
$33,750
$7,500
-78%
Fundraising Events
$0
$0
-
Program Services
$367,866
$374,931
+2%
Membership Dues
$0
$0
-
Investments
$685
$1,245
+82%
Other
$13,650
$13,231
-3%
Total Revenues
$453,841
$475,030
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,777
$281,994
+23%
Fees to Service Providers
$11,220
$12,570
+12%
Advertising & Promotion
$983
$1,150
+17%
Offices, Occupancy & IT
$73,691
$88,712
+20%
Interest
$3,683
$4,197
+14%
Depreciation
$24,016
$28,261
+18%
Other
$119,067
$91,715
-23%
Total Expenses
$462,437
$508,599
+10%
Net income
2023
2024
Change
Net income
-$8,596
-$33,569
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$374,261
$415,098
+11%
Admin
$87,507
$93,031
+6%
Fundraising
$669
$470
-30%
Total Expenses
$462,437
$508,599
+10%