Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$977,794
Program Services
70%
Contributions
29%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,025,000
Salaries & Benefits
69%
Offices, Occupancy & IT
25%
Other
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,247
$282,565
+29%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$691,450
$680,229
-2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$909,698
$977,794
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,218
$709,979
0%
Fees to Service Providers
$12,547
$19,462
+55%
Advertising & Promotion
$1,912
$2,587
+35%
Offices, Occupancy & IT
$223,326
$252,837
+13%
Interest
$2,988
$3,889
+30%
Depreciation
$15,146
$15,093
0%
Other
$27,819
$21,153
-24%
Total Expenses
$994,956
$1,025,000
+3%
Net income
2023
2024
Change
Net income
-$85,258
-$47,206
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$825,547
$870,390
+5%
Admin
$169,409
$154,610
-9%
Fundraising
$0
$0
-
Total Expenses
$994,956
$1,025,000
+3%