Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999,089
Contributions
61%
Program Services
30%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,534,891
Salaries & Benefits
36%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Interest
8%
Depreciation
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,369,193
$610,505
-55%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$4,400
+10%
Program Services
$217,574
$301,101
+38%
Membership Dues
$0
$0
-
Investments
$1,646
$1,546
-6%
Other
$2,347
$81,537
+3374%
Total Revenues
$1,594,760
$999,089
-37%
Expenses
2023
2024
Change
Grants
$6,942
$5,591
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,130
$547,569
+10%
Fees to Service Providers
$207,246
$254,721
+23%
Advertising & Promotion
$43,555
$48,104
+10%
Offices, Occupancy & IT
$192,295
$179,462
-7%
Interest
$22,049
$127,814
+480%
Depreciation
$36,236
$86,233
+138%
Other
$251,273
$285,397
+14%
Total Expenses
$1,257,726
$1,534,891
+22%
Net income
2023
2024
Change
Net income
+$337,034
-$535,802
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$857,946
$1,014,214
+18%
Admin
$251,810
$354,997
+41%
Fundraising
$147,970
$165,680
+12%
Total Expenses
$1,257,726
$1,534,891
+22%