Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,654
Program Services
44%
Other
34%
Contributions
19%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,255
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
12%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,370
$84,847
+56%
Government Grants
$12,184
$5,000
-59%
Fundraising Events
$0
$0
-
Program Services
$111,359
$195,092
+75%
Membership Dues
$0
$0
-
Investments
$4,448
$6,608
+49%
Other
$55,446
$148,107
+167%
Total Revenues
$237,807
$439,654
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,129
$118,342
+48%
Fees to Service Providers
$1,585
$7,884
+397%
Advertising & Promotion
$750
$338
-55%
Offices, Occupancy & IT
$72,672
$53,933
-26%
Interest
$0
$0
-
Depreciation
$17,563
$21,189
+21%
Other
$46,919
$26,569
-43%
Total Expenses
$219,618
$228,255
+4%
Net income
2023
2024
Change
Net income
+$18,189
+$211,399
+1062%
Functional Expenses
Summary
2023
2024
Change
Program
$150,581
$120,881
-20%
Admin
$63,458
$100,185
+58%
Fundraising
$5,579
$7,189
+29%
Total Expenses
$219,618
$228,255
+4%