Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$730,932
Contributions
77%
Program Services
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$828,442
Salaries & Benefits
57%
Other
37%
Fees to Service Providers
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,784
$565,835
-4%
Government Grants
$0
$0
-
Fundraising Events
$63,179
$0
-100%
Program Services
$55,506
$104,306
+88%
Membership Dues
$0
$0
-
Investments
$53,705
$0
-100%
Other
$0
$60,791
-
Total Revenues
$764,174
$730,932
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,904
$474,312
+23%
Fees to Service Providers
$59,152
$30,745
-48%
Advertising & Promotion
$7,033
$3,592
-49%
Offices, Occupancy & IT
$31,202
$6,830
-78%
Interest
$14,566
$8,115
-44%
Depreciation
$31,058
$0
-100%
Other
$233,361
$304,848
+31%
Total Expenses
$763,276
$828,442
+9%
Net income
2023
2024
Change
Net income
+$898
-$97,510
-10959%
Functional Expenses
Summary
2023
2024
Change
Program
$632,025
$690,785
+9%
Admin
$64,314
$21,410
-67%
Fundraising
$66,937
$116,247
+74%
Total Expenses
$763,276
$828,442
+9%