Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,695,728
Contributions
87%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,031,072
Other
46%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,046,632
$1,477,807
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$190,000
-
Membership Dues
$0
$0
-
Investments
$35,206
$27,921
-21%
Other
$0
$0
-
Total Revenues
$2,081,838
$1,695,728
-19%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,464
$704,207
+30%
Fees to Service Providers
$12,500
$30,852
+147%
Advertising & Promotion
$26,507
$39,000
+47%
Offices, Occupancy & IT
$177,209
$278,833
+57%
Interest
$0
$0
-
Depreciation
$36,267
$36,265
0%
Other
$1,045,632
$941,915
-10%
Total Expenses
$1,864,579
$2,031,072
+9%
Net income
2023
2024
Change
Net income
+$217,259
-$335,344
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,731
$1,393,299
-10%
Admin
$177,038
$521,654
+195%
Fundraising
$135,810
$116,119
-14%
Total Expenses
$1,864,579
$2,031,072
+9%