Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,310,982
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,673,652
Salaries & Benefits
48%
Other
22%
Grants
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,026,662
$1,233,039
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,700
$77,943
-27%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$1,133,363
$1,310,982
+16%
Expenses
2023
2024
Change
Grants
$207,000
$143,180
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,240
$807,532
+2%
Fees to Service Providers
$63,420
$88,497
+40%
Advertising & Promotion
$103,297
$132,640
+28%
Offices, Occupancy & IT
$106,651
$108,131
+1%
Interest
$23,724
$23,724
+0%
Depreciation
$0
$0
-
Other
$323,169
$369,948
+14%
Total Expenses
$1,616,501
$1,673,652
+4%
Net income
2023
2024
Change
Net income
-$483,138
-$362,670
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$862,967
$700,566
-19%
Admin
$493,903
$434,546
-12%
Fundraising
$259,631
$538,540
+107%
Total Expenses
$1,616,501
$1,673,652
+4%