Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,654,201
Program Services
93%
Contributions
4%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,884,454
Salaries & Benefits
41%
Fees to Service Providers
39%
Offices, Occupancy & IT
15%
Other
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,798
$61,792
-25%
Government Grants
$30,000
$0
-100%
Fundraising Events
$31,785
$19,000
-40%
Program Services
$1,708,356
$1,539,769
-10%
Membership Dues
$0
$0
-
Investments
$0
$20,424
-
Other
$45,981
$13,216
-71%
Total Revenues
$1,898,920
$1,654,201
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,577
$772,926
-1%
Fees to Service Providers
$631,248
$735,915
+17%
Advertising & Promotion
$21,192
$21,833
+3%
Offices, Occupancy & IT
$352,706
$280,482
-20%
Interest
$0
$0
-
Depreciation
$18,310
$0
-100%
Other
$56,228
$73,298
+30%
Total Expenses
$1,864,261
$1,884,454
+1%
Net income
2023
2024
Change
Net income
+$34,659
-$230,253
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$1,787,431
$1,766,617
-1%
Admin
$52,268
$95,939
+84%
Fundraising
$24,562
$21,898
-11%
Total Expenses
$1,864,261
$1,884,454
+1%