Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,020
Program Services
84%
Contributions
6%
Investments
5%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$979,720
Salaries & Benefits
72%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,076
$58,588
-94%
Government Grants
$0
$42,612
-
Fundraising Events
$0
$0
-
Program Services
$513,658
$801,014
+56%
Membership Dues
$0
$0
-
Investments
$19,075
$46,811
+145%
Other
$0
$2,995
-
Total Revenues
$1,504,809
$952,020
-37%
Expenses
2023
2024
Change
Grants
$0
$1,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,951
$704,861
+9%
Fees to Service Providers
$38,570
$21,650
-44%
Advertising & Promotion
$300
$250
-17%
Offices, Occupancy & IT
$9,963
$41,997
+322%
Interest
$0
$0
-
Depreciation
$43,355
$51,856
+20%
Other
$162,181
$157,906
-3%
Total Expenses
$899,320
$979,720
+9%
Net income
2023
2024
Change
Net income
+$605,489
-$27,700
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$672,476
$753,766
+12%
Admin
$226,844
$225,954
0%
Fundraising
$0
$0
-
Total Expenses
$899,320
$979,720
+9%