Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$852,142
Program Services
64%
Contributions
24%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$844,278
Other
73%
Depreciation
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$145,166
$207,265
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,013
$543,047
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,672
$101,830
+118%
Total Revenues
$680,851
$852,142
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,498
$74,521
+27%
Fees to Service Providers
$5,540
$5,498
-1%
Advertising & Promotion
$5,965
$6,000
+1%
Offices, Occupancy & IT
$27,549
$38,234
+39%
Interest
$19,433
$17,668
-9%
Depreciation
$28,085
$89,108
+217%
Other
$522,626
$613,249
+17%
Total Expenses
$667,696
$844,278
+26%
Net income
2023
2024
Change
Net income
+$13,155
+$7,864
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$616,185
$789,849
+28%
Admin
$51,511
$54,429
+6%
Fundraising
$0
$0
-
Total Expenses
$667,696
$844,278
+26%