Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,911
Program Services
89%
Contributions
10%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,138,721
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,651
$91,467
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$970,049
$851,473
-12%
Membership Dues
$0
$0
-
Investments
$9,869
$17,829
+81%
Other
$2,103
$1,142
-46%
Total Revenues
$1,109,672
$961,911
-13%
Expenses
2023
2024
Change
Grants
$39,645
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,781
$530,530
+101%
Fees to Service Providers
$13,139
$13,525
+3%
Advertising & Promotion
$16,782
$29,627
+77%
Offices, Occupancy & IT
$94,016
$106,047
+13%
Interest
$0
$0
-
Depreciation
$49,652
$48,133
-3%
Other
$465,452
$410,859
-12%
Total Expenses
$942,467
$1,138,721
+21%
Net income
2023
2024
Change
Net income
+$167,205
-$176,810
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$853,619
$967,875
+13%
Admin
$88,848
$170,846
+92%
Fundraising
$0
$0
-
Total Expenses
$942,467
$1,138,721
+21%