Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,201
Program Services
86%
Contributions
8%
Investments
3%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,691
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,674
$50,989
-16%
Government Grants
$133,000
$10,000
-92%
Fundraising Events
$0
$0
-
Program Services
$427,298
$581,729
+36%
Membership Dues
$0
$0
-
Investments
$24,155
$20,183
-16%
Other
$23,006
$14,300
-38%
Total Revenues
$668,133
$677,201
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,512
$454,653
+17%
Fees to Service Providers
$7,625
$24,936
+227%
Advertising & Promotion
$693
$1,050
+52%
Offices, Occupancy & IT
$29,715
$30,999
+4%
Interest
$0
$0
-
Depreciation
$791
$2,328
+194%
Other
$29,454
$55,725
+89%
Total Expenses
$455,790
$569,691
+25%
Net income
2023
2024
Change
Net income
+$212,343
+$107,510
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$342,699
$331,397
-3%
Admin
$108,807
$153,218
+41%
Fundraising
$4,284
$85,076
+1886%
Total Expenses
$455,790
$569,691
+25%