Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,071
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,705,019
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,697,757
$2,020,323
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,742
$22,548
-58%
Membership Dues
$0
$0
-
Investments
$8,353
$9,611
+15%
Other
$5,913
$9,589
+62%
Total Revenues
$1,765,765
$2,062,071
+17%
Expenses
2023
2024
Change
Grants
$107,967
$68,032
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,114
$1,139,062
-7%
Fees to Service Providers
$86,690
$97,114
+12%
Advertising & Promotion
$13,776
$15,680
+14%
Offices, Occupancy & IT
$153,448
$144,312
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,994
$240,819
+9%
Total Expenses
$1,803,989
$1,705,019
-5%
Net income
2023
2024
Change
Net income
-$38,224
+$357,052
-1034%
Functional Expenses
Summary
2023
2024
Change
Program
$1,426,354
$1,334,535
-6%
Admin
$247,830
$244,107
-2%
Fundraising
$129,805
$126,377
-3%
Total Expenses
$1,803,989
$1,705,019
-5%