Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,519
Contributions
53%
Other
26%
Investments
12%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,111,693
Salaries & Benefits
56%
Depreciation
17%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,963
$299,367
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,009
$53,980
+12%
Membership Dues
$0
$0
-
Investments
$71,192
$65,567
-8%
Other
$48,426
$150,605
+211%
Total Revenues
$456,590
$569,519
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,381
$618,673
+13%
Fees to Service Providers
$124,405
$112,814
-9%
Advertising & Promotion
$8,328
$6,315
-24%
Offices, Occupancy & IT
$29,521
$58,627
+99%
Interest
$411
$451
+10%
Depreciation
$194,983
$192,953
-1%
Other
$165,125
$121,860
-26%
Total Expenses
$1,072,154
$1,111,693
+4%
Net income
2023
2024
Change
Net income
-$615,564
-$542,174
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$723,845
$745,717
+3%
Admin
$247,012
$254,679
+3%
Fundraising
$101,297
$111,297
+10%
Total Expenses
$1,072,154
$1,111,693
+4%