Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,549
Contributions
96%
Program Services
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$950,218
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,555
$743,498
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,463
$11,605
-7%
Membership Dues
$0
$0
-
Investments
$270
$4,871
+1704%
Other
$11,959
$10,575
-12%
Total Revenues
$871,247
$770,549
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,129
$565,247
+274%
Fees to Service Providers
$52,515
$54,417
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,907
$51,311
+3%
Interest
$0
$0
-
Depreciation
$29,649
$33,852
+14%
Other
$584,754
$245,391
-58%
Total Expenses
$867,954
$950,218
+9%
Net income
2023
2024
Change
Net income
+$3,293
-$179,669
-5556%
Functional Expenses
Summary
2023
2024
Change
Program
$781,927
$872,978
+12%
Admin
$25,201
$17,537
-30%
Fundraising
$60,826
$59,703
-2%
Total Expenses
$867,954
$950,218
+9%