Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$829,281
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,061,702
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Grants
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,546
$791,694
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,472
$0
-100%
Membership Dues
$0
$0
-
Investments
$954
$0
-100%
Other
$0
$37,587
-
Total Revenues
$885,972
$829,281
-6%
Expenses
2023
2024
Change
Grants
$23,581
$38,105
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,480
$570,161
+24%
Fees to Service Providers
$114,362
$71,921
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,556
$161,276
-17%
Interest
$0
$0
-
Depreciation
$15,119
$15,853
+5%
Other
$166,979
$204,386
+22%
Total Expenses
$972,077
$1,061,702
+9%
Net income
2023
2024
Change
Net income
-$86,105
-$232,421
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$763,746
$850,225
+11%
Admin
$141,562
$136,653
-3%
Fundraising
$66,769
$74,824
+12%
Total Expenses
$972,077
$1,061,702
+9%