Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,167,426
Program Services
70%
Contributions
21%
Fundraising Events
6%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,066,147
Salaries & Benefits
51%
Other
15%
Fees to Service Providers
13%
Interest
9%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$331,309
$451,615
+36%
Government Grants
$18,181
$0
-100%
Fundraising Events
$177,981
$120,377
-32%
Program Services
$1,014,300
$1,514,658
+49%
Membership Dues
$8,311
$0
-100%
Investments
$24,702
$58,649
+137%
Other
$288,637
$22,127
-92%
Total Revenues
$1,863,421
$2,167,426
+16%
Expenses
2023
2024
Change
Grants
$114,307
$77,824
-32%
Benefits to Members
$0
$6,407
-
Salaries & Benefits
$910,663
$1,062,559
+17%
Fees to Service Providers
$389,812
$273,444
-30%
Advertising & Promotion
$16,150
$3,296
-80%
Offices, Occupancy & IT
$176,864
$137,377
-22%
Interest
$0
$178,036
-
Depreciation
$0
$23,366
-
Other
$506,160
$303,838
-40%
Total Expenses
$2,113,956
$2,066,147
-2%
Net income
2023
2024
Change
Net income
-$250,535
+$101,279
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,113,956
$2,066,147
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,113,956
$2,066,147
-2%