Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,157,181
Contributions
75%
Program Services
21%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$849,133
Other
75%
Salaries & Benefits
17%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$654,799
$868,839
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,313
$245,104
-23%
Membership Dues
$0
$0
-
Investments
$0
$5,348
-
Other
$0
$37,890
-
Total Revenues
$975,112
$1,157,181
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,166
$144,640
+243%
Fees to Service Providers
$23,623
$10,239
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,816
$14,244
-54%
Interest
$24,764
$19,071
-23%
Depreciation
$24,613
$25,189
+2%
Other
$802,745
$635,750
-21%
Total Expenses
$948,727
$849,133
-10%
Net income
2023
2024
Change
Net income
+$26,385
+$308,048
+1068%
Functional Expenses
Summary
2023
2024
Change
Program
$948,727
$586,606
-38%
Admin
$0
$213,383
-
Fundraising
$0
$49,144
-
Total Expenses
$948,727
$849,133
-10%