Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,935
Program Services
48%
Contributions
47%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,735,090
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,928
$747,449
+127%
Government Grants
$320,757
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$669,589
$760,416
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,722
$88,070
+34%
Total Revenues
$1,384,996
$1,595,935
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,979
$628,980
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,443
$127,614
+1%
Interest
$0
$0
-
Depreciation
$82,660
$82,646
0%
Other
$748,079
$895,850
+20%
Total Expenses
$1,546,161
$1,735,090
+12%
Net income
2023
2024
Change
Net income
-$161,165
-$139,155
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,031
$1,037,720
+1%
Admin
$432,151
$631,886
+46%
Fundraising
$86,978
$58,406
-33%
Total Expenses
$1,546,161
$1,735,090
+12%