Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,648,616
Program Services
70%
Contributions
26%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,737,023
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Grants
14%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,971
$430,690
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,046,671
$1,159,635
+11%
Membership Dues
$0
$0
-
Investments
$31,500
$34,645
+10%
Other
$30,118
$23,646
-21%
Total Revenues
$1,425,260
$1,648,616
+16%
Expenses
2023
2024
Change
Grants
$81,269
$239,414
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,765
$537,382
+7%
Fees to Service Providers
$34,721
$31,428
-9%
Advertising & Promotion
$15,112
$33,498
+122%
Offices, Occupancy & IT
$223,626
$240,767
+8%
Interest
$0
$0
-
Depreciation
$36,069
$40,598
+13%
Other
$615,746
$613,936
0%
Total Expenses
$1,509,308
$1,737,023
+15%
Net income
2023
2024
Change
Net income
-$84,048
-$88,407
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,103
$1,509,728
+19%
Admin
$238,205
$227,295
-5%
Fundraising
$0
$0
-
Total Expenses
$1,509,308
$1,737,023
+15%