Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,670
Contributions
69%
Program Services
23%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,062,748
Salaries & Benefits
42%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,095,453
$959,596
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,814
$318,651
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,542
$108,423
-23%
Total Revenues
$1,514,809
$1,386,670
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,935
$443,637
+15%
Fees to Service Providers
$48,353
$41,012
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,752
$59,631
+15%
Interest
$0
$0
-
Depreciation
$222,413
$98,192
-56%
Other
$267,485
$420,276
+57%
Total Expenses
$975,938
$1,062,748
+9%
Net income
2023
2024
Change
Net income
+$538,871
+$323,922
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$875,833
$962,105
+10%
Admin
$100,105
$100,643
+1%
Fundraising
$0
$0
-
Total Expenses
$975,938
$1,062,748
+9%