Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,331
Program Services
54%
Contributions
33%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,099,945
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,392
$165,973
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,761
$271,602
-4%
Membership Dues
$0
$0
-
Investments
$93,619
$62,756
-33%
Other
$0
$0
-
Total Revenues
$537,772
$500,331
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,729
$806,961
+19%
Fees to Service Providers
$93,065
$72,819
-22%
Advertising & Promotion
$22,688
$12,425
-45%
Offices, Occupancy & IT
$54,628
$55,064
+1%
Interest
$0
$0
-
Depreciation
$1,042
$1,785
+71%
Other
$128,806
$150,891
+17%
Total Expenses
$978,958
$1,099,945
+12%
Net income
2023
2024
Change
Net income
-$441,186
-$599,614
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$700,402
$774,235
+11%
Admin
$220,156
$256,832
+17%
Fundraising
$58,400
$68,878
+18%
Total Expenses
$978,958
$1,099,945
+12%