Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,344
Program Services
46%
Contributions
45%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$687,671
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,310
$324,605
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,342
$336,454
+85%
Membership Dues
$0
$0
-
Investments
$0
$14,934
-
Other
$207,314
$50,351
-76%
Total Revenues
$793,966
$726,344
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,467
$400,176
-2%
Fees to Service Providers
$90,300
$73,886
-18%
Advertising & Promotion
$3,710
$11,568
+212%
Offices, Occupancy & IT
$36,431
$59,247
+63%
Interest
$0
$0
-
Depreciation
$12,875
$11,767
-9%
Other
$144,658
$131,027
-9%
Total Expenses
$695,441
$687,671
-1%
Net income
2023
2024
Change
Net income
+$98,525
+$38,673
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$544,137
$487,607
-10%
Admin
$151,304
$200,064
+32%
Fundraising
$0
$0
-
Total Expenses
$695,441
$687,671
-1%