Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,932
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,709,372
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,343,142
$1,349,952
+1%
Government Grants
$154,346
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$205,956
$278,593
+35%
Membership Dues
$0
$0
-
Investments
$1,366
$2,387
+75%
Other
$10,000
$0
-100%
Total Revenues
$1,714,810
$1,630,932
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,933
$1,166,167
+19%
Fees to Service Providers
$32,246
$31,422
-3%
Advertising & Promotion
$44,869
$12,873
-71%
Offices, Occupancy & IT
$130,794
$103,477
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,437
$395,433
+69%
Total Expenses
$1,420,279
$1,709,372
+20%
Net income
2023
2024
Change
Net income
+$294,531
-$78,440
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,107
$1,190,848
+18%
Admin
$259,957
$365,377
+41%
Fundraising
$150,215
$153,147
+2%
Total Expenses
$1,420,279
$1,709,372
+20%