Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,762,511
Program Services
95%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,982,807
Other
60%
Salaries & Benefits
24%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,006
$82,492
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,054,641
$1,668,680
-19%
Membership Dues
$0
$0
-
Investments
$59
$10,936
+18436%
Other
$902
$403
-55%
Total Revenues
$2,173,608
$1,762,511
-19%
Expenses
2023
2024
Change
Grants
$80,447
$78,080
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,906
$468,352
+38%
Fees to Service Providers
$96,206
$126,934
+32%
Advertising & Promotion
$72,042
$64,020
-11%
Offices, Occupancy & IT
$44,382
$57,700
+30%
Interest
$0
$0
-
Depreciation
$2,851
$4,483
+57%
Other
$1,049,229
$1,183,238
+13%
Total Expenses
$1,684,063
$1,982,807
+18%
Net income
2023
2024
Change
Net income
+$489,545
-$220,296
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,729
$1,629,414
+13%
Admin
$245,334
$353,393
+44%
Fundraising
$0
$0
-
Total Expenses
$1,684,063
$1,982,807
+18%