Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$946,295
Program Services
63%
Contributions
30%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$961,863
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$494,417
$284,434
-42%
Government Grants
$0
$0
-
Fundraising Events
$32,152
$0
-100%
Program Services
$487,544
$598,116
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,071
$63,745
-434%
Total Revenues
$995,042
$946,295
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,740
$678,883
+25%
Fees to Service Providers
$195,186
$4,037
-98%
Advertising & Promotion
$2,377
$3,230
+36%
Offices, Occupancy & IT
$41,866
$46,006
+10%
Interest
$6,119
$0
-100%
Depreciation
$15,526
$13,261
-15%
Other
$104,056
$216,446
+108%
Total Expenses
$907,870
$961,863
+6%
Net income
2023
2024
Change
Net income
+$87,172
-$15,568
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$660,404
$697,979
+6%
Admin
$198,049
$201,877
+2%
Fundraising
$49,417
$62,007
+25%
Total Expenses
$907,870
$961,863
+6%