Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$900,318
Contributions
73%
Program Services
26%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,144,339
Salaries & Benefits
61%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,132
$653,259
-24%
Government Grants
$0
$0
-
Fundraising Events
$12,899
$1,171
-91%
Program Services
$237,406
$232,449
-2%
Membership Dues
$0
$0
-
Investments
$3,037
$3,476
+14%
Other
$14,554
$9,963
-32%
Total Revenues
$1,127,028
$900,318
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,024
$693,411
+35%
Fees to Service Providers
$81,546
$226,210
+177%
Advertising & Promotion
$5,825
$22,003
+278%
Offices, Occupancy & IT
$75,830
$84,684
+12%
Interest
$2,234
$0
-100%
Depreciation
$58,227
$44,202
-24%
Other
$61,796
$73,829
+19%
Total Expenses
$799,482
$1,144,339
+43%
Net income
2023
2024
Change
Net income
+$327,546
-$244,021
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$542,377
$861,160
+59%
Admin
$180,765
$226,767
+25%
Fundraising
$76,340
$56,412
-26%
Total Expenses
$799,482
$1,144,339
+43%