Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,477
Other
80%
Program Services
10%
Contributions
5%
Fundraising Events
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,646,077
Depreciation
35%
Salaries & Benefits
24%
Interest
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Other
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,091
$75,552
+258%
Government Grants
$0
$0
-
Fundraising Events
$37,300
$64,342
+72%
Program Services
$144,063
$144,414
+0%
Membership Dues
$11,260
$13,389
+19%
Investments
$12
$3
-75%
Other
$181,379
$1,206,777
+565%
Total Revenues
$395,105
$1,504,477
+281%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,603
$397,379
-3%
Fees to Service Providers
$23,175
$48,879
+111%
Advertising & Promotion
$150,926
$144,739
-4%
Offices, Occupancy & IT
$178,866
$171,563
-4%
Interest
$250,748
$258,193
+3%
Depreciation
$855,854
$574,067
-33%
Other
$55,209
$51,257
-7%
Total Expenses
$1,924,381
$1,646,077
-14%
Net income
2023
2024
Change
Net income
-$1,529,276
-$141,600
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,549
$1,049,850
-18%
Admin
$577,075
$504,175
-13%
Fundraising
$71,757
$92,052
+28%
Total Expenses
$1,924,381
$1,646,077
-14%