Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,290,127
Program Services
67%
Contributions
13%
Government Grants
12%
Investments
5%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,548,574
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Other
18%
Depreciation
10%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,956
$169,437
+45%
Government Grants
$177,851
$161,133
-9%
Fundraising Events
$51,898
$13,256
-74%
Program Services
$816,923
$870,345
+7%
Membership Dues
$0
$0
-
Investments
$37,813
$60,749
+61%
Other
-$17,845
$15,207
-185%
Total Revenues
$1,183,596
$1,290,127
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,722
$802,597
-1%
Fees to Service Providers
$10,333
$889
-91%
Advertising & Promotion
$9,330
$10,285
+10%
Offices, Occupancy & IT
$252,008
$310,390
+23%
Interest
$922
$3,120
+238%
Depreciation
$145,115
$150,007
+3%
Other
$270,536
$271,286
+0%
Total Expenses
$1,494,966
$1,548,574
+4%
Net income
2023
2024
Change
Net income
-$311,370
-$258,447
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,955
$1,058,453
-1%
Admin
$317,828
$323,037
+2%
Fundraising
$105,183
$167,084
+59%
Total Expenses
$1,494,966
$1,548,574
+4%