Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,581
Contributions
86%
Program Services
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,640,300
Salaries & Benefits
76%
Other
14%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,567,306
$1,506,735
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,178
$141,419
+28%
Membership Dues
$0
$0
-
Investments
$3,287
$1,738
-47%
Other
$22,660
$97,689
+331%
Total Revenues
$1,703,431
$1,747,581
+3%
Expenses
2023
2024
Change
Grants
$68,780
$71,255
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,708
$1,244,877
+1149%
Fees to Service Providers
$1,109,396
$11,082
-99%
Advertising & Promotion
$23,399
$27,102
+16%
Offices, Occupancy & IT
$59,119
$49,110
-17%
Interest
$0
$0
-
Depreciation
$4,523
$4,178
-8%
Other
$276,747
$232,696
-16%
Total Expenses
$1,641,672
$1,640,300
0%
Net income
2023
2024
Change
Net income
+$61,759
+$107,281
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,294
$1,387,816
-7%
Admin
$116,533
$241,532
+107%
Fundraising
$31,845
$10,952
-66%
Total Expenses
$1,641,672
$1,640,300
0%