Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,452,040
Contributions
85%
Other
13%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,693,098
Other
74%
Salaries & Benefits
18%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,110,966
$1,236,392
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,830
$29,695
+20%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$460,095
$185,943
-60%
Total Revenues
$1,595,901
$1,452,040
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,791
$312,171
-3%
Fees to Service Providers
$33,350
$61,538
+85%
Advertising & Promotion
$4,231
$640
-85%
Offices, Occupancy & IT
$40,932
$11,949
-71%
Interest
$0
$0
-
Depreciation
$63,735
$62,014
-3%
Other
$1,192,525
$1,244,786
+4%
Total Expenses
$1,657,564
$1,693,098
+2%
Net income
2023
2024
Change
Net income
-$61,663
-$241,058
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,229
$1,514,287
+3%
Admin
$104,154
$119,607
+15%
Fundraising
$76,181
$59,204
-22%
Total Expenses
$1,657,564
$1,693,098
+2%