Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,564
Program Services
51%
Contributions
39%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$773,661
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
9%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,952
$297,573
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,991
$384,815
-2%
Membership Dues
$0
$0
-
Investments
$1,646
$2,871
+74%
Other
$48,347
$68,305
+41%
Total Revenues
$615,936
$753,564
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,660
$441,283
+24%
Fees to Service Providers
$22,014
$90,220
+310%
Advertising & Promotion
$31,813
$28,971
-9%
Offices, Occupancy & IT
$116,509
$124,393
+7%
Interest
$1,528
$0
-100%
Depreciation
$15,772
$16,295
+3%
Other
$107,662
$72,499
-33%
Total Expenses
$651,958
$773,661
+19%
Net income
2023
2024
Change
Net income
-$36,022
-$20,097
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$480,757
$506,467
+5%
Admin
$115,169
$193,911
+68%
Fundraising
$56,032
$73,283
+31%
Total Expenses
$651,958
$773,661
+19%