Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,356
Contributions
60%
Program Services
34%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$802,658
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,318
$410,391
+21%
Government Grants
$0
$0
-
Fundraising Events
$44,620
$27,542
-38%
Program Services
$194,637
$233,908
+20%
Membership Dues
$0
$0
-
Investments
$4,283
$6,847
+60%
Other
$7,421
$3,668
-51%
Total Revenues
$591,279
$682,356
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,193
$473,602
+21%
Fees to Service Providers
$14,995
$19,325
+29%
Advertising & Promotion
$8,917
$17,115
+92%
Offices, Occupancy & IT
$60,972
$101,526
+67%
Interest
$0
$1,969
-
Depreciation
$83,145
$90,919
+9%
Other
$87,762
$98,202
+12%
Total Expenses
$645,984
$802,658
+24%
Net income
2023
2024
Change
Net income
-$54,705
-$120,302
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$502,746
$639,652
+27%
Admin
$133,996
$145,381
+8%
Fundraising
$9,242
$17,625
+91%
Total Expenses
$645,984
$802,658
+24%