Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,655
Program Services
75%
Other
18%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$604,750
Other
66%
Salaries & Benefits
24%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,849
$38,292
+289%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,557
$430,833
0%
Membership Dues
$0
$0
-
Investments
$54
$25
-54%
Other
$121,698
$104,505
-14%
Total Revenues
$564,158
$573,655
+2%
Expenses
2023
2024
Change
Grants
$1,500
$7,537
+402%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,404
$143,952
+20%
Fees to Service Providers
$1,950
$2,152
+10%
Advertising & Promotion
$5,987
$3,566
-40%
Offices, Occupancy & IT
$7,452
$12,338
+66%
Interest
$13,572
$10,363
-24%
Depreciation
$24,293
$23,676
-3%
Other
$351,254
$401,166
+14%
Total Expenses
$526,412
$604,750
+15%
Net income
2023
2024
Change
Net income
+$37,746
-$31,095
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$489,008
$553,532
+13%
Admin
$37,404
$51,218
+37%
Fundraising
$0
$0
-
Total Expenses
$526,412
$604,750
+15%