Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$768,500
Program Services
63%
Contributions
35%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,150,366
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,077
$271,354
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$899,644
$487,140
-46%
Membership Dues
$0
$0
-
Investments
$167
$8,478
+4977%
Other
$0
$1,528
-
Total Revenues
$1,062,888
$768,500
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,223
$522,778
+89%
Fees to Service Providers
$18,237
$57,581
+216%
Advertising & Promotion
$6,102
$6,023
-1%
Offices, Occupancy & IT
$111,391
$129,628
+16%
Interest
$101
$0
-100%
Depreciation
$64,717
$68,541
+6%
Other
$377,620
$365,815
-3%
Total Expenses
$855,391
$1,150,366
+34%
Net income
2023
2024
Change
Net income
+$207,497
-$381,866
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$774,230
$1,030,135
+33%
Admin
$81,161
$120,231
+48%
Fundraising
$0
$0
-
Total Expenses
$855,391
$1,150,366
+34%