Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,515,352
Contributions
88%
Program Services
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,807,152
Salaries & Benefits
52%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
10%
Grants
7%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$930,104
$1,331,594
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,483
$157,063
+183%
Membership Dues
$0
$0
-
Investments
$32,497
$26,695
-18%
Other
$0
$0
-
Total Revenues
$1,018,084
$1,515,352
+49%
Expenses
2023
2024
Change
Grants
$227,479
$128,759
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,185
$940,387
+6%
Fees to Service Providers
$0
$328,644
-
Advertising & Promotion
$6,566
$3,730
-43%
Offices, Occupancy & IT
$135,649
$182,071
+34%
Interest
$30,717
$27,957
-9%
Depreciation
$1,789
$1,522
-15%
Other
$506,479
$194,082
-62%
Total Expenses
$1,791,864
$1,807,152
+1%
Net income
2023
2024
Change
Net income
-$773,780
-$291,800
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,237
$1,245,249
+2%
Admin
$324,772
$294,908
-9%
Fundraising
$245,855
$266,995
+9%
Total Expenses
$1,791,864
$1,807,152
+1%