Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,097,616
Program Services
50%
Contributions
40%
Other
4%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,117,216
Salaries & Benefits
52%
Other
29%
Advertising & Promotion
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$710,225
$847,989
+19%
Government Grants
$0
$82,000
-
Fundraising Events
$0
$0
-
Program Services
$1,118,421
$1,046,203
-6%
Membership Dues
$0
$0
-
Investments
$36,692
$37,925
+3%
Other
$54,232
$83,499
+54%
Total Revenues
$1,919,570
$2,097,616
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,330
$1,100,609
+4%
Fees to Service Providers
$31,147
$29,580
-5%
Advertising & Promotion
$179,071
$210,070
+17%
Offices, Occupancy & IT
$149,973
$153,791
+3%
Interest
$4,104
$4,418
+8%
Depreciation
$12,886
$12,886
+0%
Other
$496,115
$605,862
+22%
Total Expenses
$1,931,626
$2,117,216
+10%
Net income
2023
2024
Change
Net income
-$12,056
-$19,600
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,636
$1,561,860
-8%
Admin
$228,990
$555,356
+143%
Fundraising
$0
$0
-
Total Expenses
$1,931,626
$2,117,216
+10%