Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,960
Program Services
56%
Contributions
33%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,199,700
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
19%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$246,210
$225,670
-8%
Government Grants
$41,808
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$266,748
$381,846
+43%
Membership Dues
$0
$0
-
Investments
$2,040
$25,222
+1136%
Other
$34,680
$51,222
+48%
Total Revenues
$591,486
$683,960
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,739
$625,506
+45%
Fees to Service Providers
$15,706
$11,081
-29%
Advertising & Promotion
$2,579
$6,370
+147%
Offices, Occupancy & IT
$191,333
$223,909
+17%
Interest
$3,473
$35
-99%
Depreciation
$16,738
$12,448
-26%
Other
$209,957
$320,351
+53%
Total Expenses
$872,525
$1,199,700
+37%
Net income
2023
2024
Change
Net income
-$281,039
-$515,740
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$563,474
$842,067
+49%
Admin
$271,495
$310,608
+14%
Fundraising
$37,556
$47,025
+25%
Total Expenses
$872,525
$1,199,700
+37%