Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,351
Program Services
63%
Contributions
35%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,128,082
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,468
$198,478
+21%
Government Grants
$0
$0
-
Fundraising Events
$2,163
$7,976
+269%
Program Services
$470,063
$357,334
-24%
Membership Dues
$0
$0
-
Investments
$75
$34
-55%
Other
$985
$529
-46%
Total Revenues
$636,754
$564,351
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,827
$840,150
+29%
Fees to Service Providers
$168,060
$143,606
-15%
Advertising & Promotion
$9,995
$7,280
-27%
Offices, Occupancy & IT
$52,880
$73,867
+40%
Interest
$4,131
$7,258
+76%
Depreciation
$7,078
$6,069
-14%
Other
$92,933
$49,852
-46%
Total Expenses
$983,904
$1,128,082
+15%
Net income
2023
2024
Change
Net income
-$347,150
-$563,731
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$711,620
$802,864
+13%
Admin
$203,014
$201,715
-1%
Fundraising
$69,270
$123,503
+78%
Total Expenses
$983,904
$1,128,082
+15%