Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,674,203
Program Services
54%
Contributions
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,568,576
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
7%
Grants
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$970,245
$756,419
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$686,887
$897,231
+31%
Membership Dues
$0
$0
-
Investments
$10,215
$9,386
-8%
Other
$9,924
$11,167
+13%
Total Revenues
$1,677,271
$1,674,203
0%
Expenses
2023
2024
Change
Grants
$133,490
$113,024
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,588
$622,791
+12%
Fees to Service Providers
$335,760
$115,965
-65%
Advertising & Promotion
$68,318
$68,905
+1%
Offices, Occupancy & IT
$64,475
$61,744
-4%
Interest
$0
$0
-
Depreciation
$2,500
$274
-89%
Other
$533,876
$585,873
+10%
Total Expenses
$1,694,007
$1,568,576
-7%
Net income
2023
2024
Change
Net income
-$16,736
+$105,627
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,601
$1,047,341
-16%
Admin
$312,733
$357,543
+14%
Fundraising
$139,673
$163,692
+17%
Total Expenses
$1,694,007
$1,568,576
-7%