Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,339,045
Program Services
57%
Contributions
39%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,538,995
Other
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,276
$521,986
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$646,136
$759,976
+18%
Membership Dues
$0
$0
-
Investments
$4,809
$4,913
+2%
Other
$37,763
$52,170
+38%
Total Revenues
$1,273,984
$1,339,045
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,771
$326,459
+12%
Fees to Service Providers
$26,026
$20,645
-21%
Advertising & Promotion
$2,582
$2,026
-22%
Offices, Occupancy & IT
$43,343
$35,334
-18%
Interest
$0
$0
-
Depreciation
$22,243
$29,467
+32%
Other
$768,053
$1,125,064
+46%
Total Expenses
$1,155,018
$1,538,995
+33%
Net income
2023
2024
Change
Net income
+$118,966
-$199,950
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$905,276
$1,302,681
+44%
Admin
$223,547
$212,819
-5%
Fundraising
$26,195
$23,495
-10%
Total Expenses
$1,155,018
$1,538,995
+33%