Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,254
Contributions
48%
Other
46%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$876,983
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,258
$425,461
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,482
$47,041
-86%
Membership Dues
$0
$0
-
Investments
$23,461
$3,705
-84%
Other
$24,812
$409,047
+1549%
Total Revenues
$643,013
$885,254
+38%
Expenses
2023
2024
Change
Grants
$25,100
$26,650
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,164
$461,510
+13%
Fees to Service Providers
$103,950
$87,131
-16%
Advertising & Promotion
$16,298
$9,353
-43%
Offices, Occupancy & IT
$83,046
$94,139
+13%
Interest
$0
$0
-
Depreciation
$2,505
$2,505
+0%
Other
$161,915
$195,695
+21%
Total Expenses
$802,978
$876,983
+9%
Net income
2023
2024
Change
Net income
-$159,965
+$8,271
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$586,657
$670,273
+14%
Admin
$113,261
$116,919
+3%
Fundraising
$103,060
$89,791
-13%
Total Expenses
$802,978
$876,983
+9%