Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,748,378
Contributions
90%
Program Services
7%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,616,428
Salaries & Benefits
47%
Other
23%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,348,567
$1,570,564
+16%
Government Grants
$0
$0
-
Fundraising Events
$46,597
$650
-99%
Program Services
$296,920
$124,384
-58%
Membership Dues
$0
$0
-
Investments
$38,546
$52,512
+36%
Other
-$22,363
$268
-101%
Total Revenues
$1,708,267
$1,748,378
+2%
Expenses
2023
2024
Change
Grants
$120,413
$144,809
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,224
$758,558
+12%
Fees to Service Providers
$420,082
$171,710
-59%
Advertising & Promotion
$245
$36,160
+14659%
Offices, Occupancy & IT
$111,519
$138,698
+24%
Interest
$0
$0
-
Depreciation
$3,565
$1,949
-45%
Other
$127,277
$364,544
+186%
Total Expenses
$1,459,325
$1,616,428
+11%
Net income
2023
2024
Change
Net income
+$248,942
+$131,950
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,944
$1,110,992
-9%
Admin
$203,994
$484,971
+138%
Fundraising
$40,387
$20,465
-49%
Total Expenses
$1,459,325
$1,616,428
+11%