Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$854,735
Contributions
80%
Other
17%
Government Grants
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$744,286
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,603
$684,633
+22%
Government Grants
$0
$12,022
-
Fundraising Events
$0
$0
-
Program Services
$11,538
$9,146
-21%
Membership Dues
$0
$0
-
Investments
$4,667
$1,866
-60%
Other
$133,338
$147,068
+10%
Total Revenues
$710,146
$854,735
+20%
Expenses
2023
2024
Change
Grants
$0
$17,290
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,974
$520,152
+6%
Fees to Service Providers
$12,565
$8,352
-34%
Advertising & Promotion
$161
$249
+55%
Offices, Occupancy & IT
$109,635
$61,847
-44%
Interest
$13,988
$16,314
+17%
Depreciation
$39,978
$39,978
+0%
Other
$135,680
$80,104
-41%
Total Expenses
$803,981
$744,286
-7%
Net income
2023
2024
Change
Net income
-$93,835
+$110,449
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$597,474
$550,039
-8%
Admin
$162,413
$150,012
-8%
Fundraising
$44,094
$44,235
+0%
Total Expenses
$803,981
$744,286
-7%