Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,710,661
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,798,936
Salaries & Benefits
39%
Other
27%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,873
$480,875
+205%
Government Grants
$0
$0
-
Fundraising Events
$785
$0
-100%
Program Services
$1,549,624
$1,229,786
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,708,282
$1,710,661
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,588
$705,335
+8%
Fees to Service Providers
$43,973
$416,228
+847%
Advertising & Promotion
$7,437
$5,076
-32%
Offices, Occupancy & IT
$209,481
$103,816
-50%
Interest
$9,892
$10,609
+7%
Depreciation
$66,849
$66,219
-1%
Other
$415,334
$491,653
+18%
Total Expenses
$1,408,554
$1,798,936
+28%
Net income
2023
2024
Change
Net income
+$299,728
-$88,275
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,711
$1,488,331
+24%
Admin
$196,359
$301,454
+54%
Fundraising
$11,484
$9,151
-20%
Total Expenses
$1,408,554
$1,798,936
+28%