Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,887,468
Contributions
50%
Program Services
43%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,238,297
Salaries & Benefits
38%
Other
27%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,253,171
$1,454,500
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897,010
$1,242,621
+39%
Membership Dues
$0
$0
-
Investments
$57,238
$44,647
-22%
Other
$5,027
$145,700
+2798%
Total Revenues
$2,212,446
$2,887,468
+31%
Expenses
2023
2024
Change
Grants
$16,120
$7,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,050
$1,234,767
+9%
Fees to Service Providers
$602,551
$793,980
+32%
Advertising & Promotion
$120,301
$137,713
+14%
Offices, Occupancy & IT
$209,235
$186,242
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741,651
$878,595
+18%
Total Expenses
$2,817,908
$3,238,297
+15%
Net income
2023
2024
Change
Net income
-$605,462
-$350,829
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,097,765
$2,462,756
+17%
Admin
$720,143
$775,541
+8%
Fundraising
$0
$0
-
Total Expenses
$2,817,908
$3,238,297
+15%