Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,619
Program Services
57%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,426,606
Salaries & Benefits
71%
Fees to Service Providers
12%
Grants
7%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,353,200
$377,001
-72%
Government Grants
$4,281
$0
-100%
Fundraising Events
$3,995
$0
-100%
Program Services
$530,461
$512,871
-3%
Membership Dues
$0
$0
-
Investments
$2,238
$6,747
+201%
Other
-$6,255
$0
-100%
Total Revenues
$1,887,920
$896,619
-53%
Expenses
2023
2024
Change
Grants
$0
$95,873
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,610
$1,012,340
-7%
Fees to Service Providers
$121,059
$164,417
+36%
Advertising & Promotion
$413
$15,440
+3638%
Offices, Occupancy & IT
$81,109
$64,431
-21%
Interest
$0
$0
-
Depreciation
$11,991
$6,889
-43%
Other
$54,132
$67,216
+24%
Total Expenses
$1,354,314
$1,426,606
+5%
Net income
2023
2024
Change
Net income
+$533,606
-$529,987
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$968,088
$973,351
+1%
Admin
$241,614
$300,462
+24%
Fundraising
$144,612
$152,793
+6%
Total Expenses
$1,354,314
$1,426,606
+5%