Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,466
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$684,334
Other
35%
Salaries & Benefits
26%
Grants
16%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,948
$37,082
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$633,916
$623,933
-2%
Membership Dues
$0
$0
-
Investments
$1,513
$3,451
+128%
Other
$0
$0
-
Total Revenues
$654,377
$664,466
+2%
Expenses
2023
2024
Change
Grants
$150,293
$112,417
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,010
$180,292
+43%
Fees to Service Providers
$15,702
$28,266
+80%
Advertising & Promotion
$10,846
$13,484
+24%
Offices, Occupancy & IT
$60,891
$69,394
+14%
Interest
$2,980
$3,720
+25%
Depreciation
$38,300
$40,203
+5%
Other
$218,290
$236,558
+8%
Total Expenses
$623,312
$684,334
+10%
Net income
2023
2024
Change
Net income
+$31,065
-$19,868
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$365,548
$361,298
-1%
Admin
$256,274
$323,036
+26%
Fundraising
$1,490
$0
-100%
Total Expenses
$623,312
$684,334
+10%