Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,103
Program Services
72%
Contributions
25%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$828,277
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,416
$238,689
+4%
Government Grants
$47,353
$3,990
-92%
Fundraising Events
$0
$0
-
Program Services
$565,352
$685,812
+21%
Membership Dues
$0
$0
-
Investments
$2,926
$3,968
+36%
Other
$14,000
$26,644
+90%
Total Revenues
$860,047
$959,103
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,417
$578,735
-5%
Fees to Service Providers
$29,264
$34,198
+17%
Advertising & Promotion
$12,154
$9,123
-25%
Offices, Occupancy & IT
$29,489
$32,677
+11%
Interest
$0
$0
-
Depreciation
$17,013
$28,115
+65%
Other
$152,918
$145,429
-5%
Total Expenses
$852,255
$828,277
-3%
Net income
2023
2024
Change
Net income
+$7,792
+$130,826
+1579%
Functional Expenses
Summary
2023
2024
Change
Program
$687,542
$676,979
-2%
Admin
$135,585
$131,061
-3%
Fundraising
$29,128
$20,237
-31%
Total Expenses
$852,255
$828,277
-3%