Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,566,861
Contributions
82%
Program Services
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,661,313
Salaries & Benefits
64%
Other
28%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,048,789
$1,285,986
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,770
$264,250
-30%
Membership Dues
$0
$0
-
Investments
$9,871
$16,625
+68%
Other
$0
$0
-
Total Revenues
$1,436,430
$1,566,861
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,521
$1,063,900
+0%
Fees to Service Providers
$0
$46,546
-
Advertising & Promotion
$2,792
$1,053
-62%
Offices, Occupancy & IT
$2,370
$2,398
+1%
Interest
$0
$0
-
Depreciation
$83,754
$79,085
-6%
Other
$522,321
$468,331
-10%
Total Expenses
$1,670,758
$1,661,313
-1%
Net income
2023
2024
Change
Net income
-$234,328
-$94,452
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,499,259
$1,452,161
-3%
Admin
$157,662
$157,817
+0%
Fundraising
$13,837
$51,335
+271%
Total Expenses
$1,670,758
$1,661,313
-1%