Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,441
Contributions
52%
Program Services
38%
Other
6%
Investments
3%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,025,994
Salaries & Benefits
67%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438,555
$499,136
+14%
Government Grants
$0
$0
-
Fundraising Events
$7,751
$13,755
+77%
Program Services
$248,904
$363,467
+46%
Membership Dues
$3,225
$374
-88%
Investments
$27,591
$31,021
+12%
Other
$54,404
$53,688
-1%
Total Revenues
$780,430
$961,441
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,117
$685,223
+14%
Fees to Service Providers
$30,182
$15,620
-48%
Advertising & Promotion
$376
$1,677
+346%
Offices, Occupancy & IT
$62,842
$63,775
+1%
Interest
$389
$26
-93%
Depreciation
$82,011
$82,963
+1%
Other
$218,601
$176,710
-19%
Total Expenses
$996,518
$1,025,994
+3%
Net income
2023
2024
Change
Net income
-$216,088
-$64,553
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$871,053
$913,263
+5%
Admin
$95,075
$89,401
-6%
Fundraising
$30,390
$23,330
-23%
Total Expenses
$996,518
$1,025,994
+3%