Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,421,431
Program Services
58%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,322,861
Salaries & Benefits
55%
Other
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$620,434
$583,990
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,333
$827,408
+55%
Membership Dues
$0
$0
-
Investments
$3,553
$10,033
+182%
Other
$115,745
$0
-100%
Total Revenues
$1,272,065
$1,421,431
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,142
$723,122
-5%
Fees to Service Providers
$70,048
$24,638
-65%
Advertising & Promotion
$51,301
$76,288
+49%
Offices, Occupancy & IT
$41,385
$53,227
+29%
Interest
$13,666
$4,299
-69%
Depreciation
$4,404
$2,860
-35%
Other
$167,065
$438,427
+162%
Total Expenses
$1,111,011
$1,322,861
+19%
Net income
2023
2024
Change
Net income
+$161,054
+$98,570
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$865,699
$1,085,421
+25%
Admin
$235,678
$198,791
-16%
Fundraising
$9,634
$38,649
+301%
Total Expenses
$1,111,011
$1,322,861
+19%