Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,971
Program Services
82%
Contributions
16%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,480,606
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,717
$211,003
-5%
Government Grants
$0
$25,919
-
Fundraising Events
$0
$0
-
Program Services
$840,933
$1,056,044
+26%
Membership Dues
$0
$0
-
Investments
$9,839
$1,497
-85%
Other
$121
$508
+320%
Total Revenues
$1,073,610
$1,294,971
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,580
$1,124,169
+46%
Fees to Service Providers
$13,010
$43,757
+236%
Advertising & Promotion
$4,784
$7,773
+62%
Offices, Occupancy & IT
$166,334
$180,936
+9%
Interest
$0
$17,258
-
Depreciation
$26,534
$34,833
+31%
Other
$100,349
$71,880
-28%
Total Expenses
$1,082,591
$1,480,606
+37%
Net income
2023
2024
Change
Net income
-$8,981
-$185,635
-1967%
Functional Expenses
Summary
2023
2024
Change
Program
$938,659
$1,271,209
+35%
Admin
$116,568
$171,745
+47%
Fundraising
$27,364
$37,652
+38%
Total Expenses
$1,082,591
$1,480,606
+37%