Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,411,917
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,436,424
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,705
$492,837
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,399
$917,831
+24%
Membership Dues
$0
$0
-
Investments
$212
$1,249
+489%
Other
$570
$0
-100%
Total Revenues
$1,197,886
$1,411,917
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,543
$1,053,370
+1%
Fees to Service Providers
$17,783
$15,630
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,592
$99,353
-47%
Interest
$0
$0
-
Depreciation
$7,813
$20,513
+163%
Other
$185,800
$247,558
+33%
Total Expenses
$1,445,531
$1,436,424
-1%
Net income
2023
2024
Change
Net income
-$247,645
-$24,507
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,852
$1,063,672
+6%
Admin
$276,799
$224,448
-19%
Fundraising
$161,880
$148,304
-8%
Total Expenses
$1,445,531
$1,436,424
-1%