Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$721,231
Contributions
75%
Program Services
21%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$762,413
Depreciation
28%
Salaries & Benefits
26%
Other
24%
Grants
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$372,854
$543,070
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,125
$152,700
-3%
Membership Dues
$0
$0
-
Investments
$1,446
$1,409
-3%
Other
$536,855
$24,052
-96%
Total Revenues
$1,068,280
$721,231
-32%
Expenses
2023
2024
Change
Grants
$100,000
$120,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,817
$198,955
-11%
Fees to Service Providers
$11,578
$1,763
-85%
Advertising & Promotion
$1,036
$536
-48%
Offices, Occupancy & IT
$78,959
$49,001
-38%
Interest
$161
$0
-100%
Depreciation
$96,451
$209,889
+118%
Other
$185,965
$182,269
-2%
Total Expenses
$696,967
$762,413
+9%
Net income
2023
2024
Change
Net income
+$371,313
-$41,182
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$588,082
$607,770
+3%
Admin
$84,335
$125,552
+49%
Fundraising
$24,550
$29,091
+18%
Total Expenses
$696,967
$762,413
+9%
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