Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,519,871
Program Services
72%
Contributions
25%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,265,857
Salaries & Benefits
73%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,211
$618,650
+74%
Government Grants
$149,528
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,509,943
$1,813,802
+20%
Membership Dues
$0
$0
-
Investments
$19,333
$27,400
+42%
Other
$76,691
$60,019
-22%
Total Revenues
$2,111,706
$2,519,871
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,463
$1,664,322
-4%
Fees to Service Providers
$328,498
$379,923
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,384
$44,303
+62%
Interest
$0
$0
-
Depreciation
$50,152
$28,761
-43%
Other
$133,975
$148,548
+11%
Total Expenses
$2,276,472
$2,265,857
0%
Net income
2023
2024
Change
Net income
-$164,766
+$254,014
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,223
$1,828,636
-5%
Admin
$323,519
$416,409
+29%
Fundraising
$29,730
$20,812
-30%
Total Expenses
$2,276,472
$2,265,857
0%