Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,715,501
Program Services
95%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,632,612
Salaries & Benefits
70%
Depreciation
11%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,540
$73,401
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,610
-
Program Services
$1,238,627
$1,626,429
+31%
Membership Dues
$0
$0
-
Investments
$319
$1,347
+322%
Other
$3,465
$9,714
+180%
Total Revenues
$1,293,951
$1,715,501
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,036
$1,140,577
+14%
Fees to Service Providers
$59,216
$71,743
+21%
Advertising & Promotion
$2,661
$15,231
+472%
Offices, Occupancy & IT
$127,088
$65,009
-49%
Interest
$0
$0
-
Depreciation
$173,676
$174,850
+1%
Other
$133,470
$165,202
+24%
Total Expenses
$1,500,147
$1,632,612
+9%
Net income
2023
2024
Change
Net income
-$206,196
+$82,889
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,021
$1,371,490
+12%
Admin
$258,553
$241,128
-7%
Fundraising
$14,573
$19,994
+37%
Total Expenses
$1,500,147
$1,632,612
+9%