Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$854,680
Program Services
50%
Contributions
49%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$563,167
Salaries & Benefits
47%
Other
26%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,291
$419,468
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,098
$426,259
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,434
$8,953
-72%
Total Revenues
$1,001,823
$854,680
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,504
$266,747
+29%
Fees to Service Providers
$26,170
$24,990
-5%
Advertising & Promotion
$36,851
$25,786
-30%
Offices, Occupancy & IT
$6,340
$67,600
+966%
Interest
$4,874
$3,962
-19%
Depreciation
$30,022
$25,490
-15%
Other
$214,632
$148,592
-31%
Total Expenses
$525,393
$563,167
+7%
Net income
2023
2024
Change
Net income
+$476,430
+$291,513
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$389,075
$434,638
+12%
Admin
$136,318
$128,529
-6%
Fundraising
$0
$0
-
Total Expenses
$525,393
$563,167
+7%