Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$880,315
Contributions
78%
Other
21%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$999,832
Other
50%
Salaries & Benefits
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,638
$684,896
+7%
Government Grants
$91,784
$0
-100%
Fundraising Events
$0
$6,600
-
Program Services
$0
$6,648
-
Membership Dues
$0
$0
-
Investments
$73
$87
+19%
Other
$173,716
$182,084
+5%
Total Revenues
$907,211
$880,315
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,441
$438,074
+3%
Fees to Service Providers
$238,525
$33,756
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,209
$22,865
-1%
Interest
$0
$0
-
Depreciation
$10,370
$8,154
-21%
Other
$143,423
$496,983
+247%
Total Expenses
$839,968
$999,832
+19%
Net income
2023
2024
Change
Net income
+$67,243
-$119,517
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$713,630
$845,351
+18%
Admin
$68,723
$80,034
+16%
Fundraising
$57,615
$74,447
+29%
Total Expenses
$839,968
$999,832
+19%