Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,003
Contributions
58%
Program Services
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,305,778
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,279,744
$726,643
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,738
$505,341
+128%
Membership Dues
$0
$0
-
Investments
$3,886
$31,019
+698%
Other
$0
$0
-
Total Revenues
$1,505,368
$1,263,003
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,105
$996,959
+45%
Fees to Service Providers
$58,274
$0
-100%
Advertising & Promotion
$12,663
$12,540
-1%
Offices, Occupancy & IT
$52,645
$52,062
-1%
Interest
$102
$0
-100%
Depreciation
$0
$0
-
Other
$267,412
$244,217
-9%
Total Expenses
$1,078,201
$1,305,778
+21%
Net income
2023
2024
Change
Net income
+$427,167
-$42,775
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$916,471
$1,139,613
+24%
Admin
$107,820
$130,578
+21%
Fundraising
$53,910
$35,587
-34%
Total Expenses
$1,078,201
$1,305,778
+21%