Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,844,815
Program Services
68%
Contributions
17%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,848,350
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,535
$474,785
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,823,965
$1,939,581
+6%
Membership Dues
$0
$0
-
Investments
$136,669
$147,122
+8%
Other
$277,646
$283,327
+2%
Total Revenues
$2,569,815
$2,844,815
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,928
$1,204,235
+3%
Fees to Service Providers
$65,069
$101,933
+57%
Advertising & Promotion
$199,036
$0
-100%
Offices, Occupancy & IT
$233,669
$170,030
-27%
Interest
$0
$0
-
Depreciation
$23,417
$33,422
+43%
Other
$1,075,060
$1,338,730
+25%
Total Expenses
$2,766,179
$2,848,350
+3%
Net income
2023
2024
Change
Net income
-$196,364
-$3,535
+98%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,766,179
$2,848,350
+3%