Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$557,077
Contributions
64%
Program Services
23%
Other
11%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$812,973
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,475
$354,972
-29%
Government Grants
$0
$0
-
Fundraising Events
$86,295
$8,205
-90%
Program Services
$139,101
$128,435
-8%
Membership Dues
$0
$0
-
Investments
$2,866
$4,776
+67%
Other
-$20,382
$60,689
-398%
Total Revenues
$706,355
$557,077
-21%
Expenses
2023
2024
Change
Grants
$8,416
$16,264
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,954
$461,488
+6%
Fees to Service Providers
$132,334
$145,582
+10%
Advertising & Promotion
$6,617
$616
-91%
Offices, Occupancy & IT
$45,158
$51,287
+14%
Interest
$1,268
$1,496
+18%
Depreciation
$26,905
$44,451
+65%
Other
$80,652
$91,789
+14%
Total Expenses
$736,304
$812,973
+10%
Net income
2023
2024
Change
Net income
-$29,949
-$255,896
-754%
Functional Expenses
Summary
2023
2024
Change
Program
$716,050
$780,234
+9%
Admin
$20,254
$32,739
+62%
Fundraising
$0
$0
-
Total Expenses
$736,304
$812,973
+10%