Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$832,100
Program Services
53%
Contributions
47%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$796,638
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
18%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,583
$388,487
+66%
Government Grants
$0
$0
-
Fundraising Events
$14,211
$1,942
-86%
Program Services
$558,352
$440,866
-21%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$805
-
Total Revenues
$807,151
$832,100
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,863
$362,806
-29%
Fees to Service Providers
$17,109
$5,781
-66%
Advertising & Promotion
$32,290
$40,221
+25%
Offices, Occupancy & IT
$112,160
$145,502
+30%
Interest
$0
$0
-
Depreciation
$32,558
$44,342
+36%
Other
$70,244
$197,986
+182%
Total Expenses
$772,224
$796,638
+3%
Net income
2023
2024
Change
Net income
+$34,927
+$35,462
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$707,783
$756,362
+7%
Admin
$33,051
$40,276
+22%
Fundraising
$31,390
$0
-100%
Total Expenses
$772,224
$796,638
+3%