Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,781
Program Services
49%
Other
26%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$327,458
Salaries & Benefits
45%
Other
29%
Depreciation
12%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,129
$89,634
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,036
$174,206
+81%
Membership Dues
$0
$0
-
Investments
$471
$1,358
+188%
Other
$29,776
$91,583
+208%
Total Revenues
$259,412
$356,781
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,440
$148,023
+27%
Fees to Service Providers
$3,201
$6,850
+114%
Advertising & Promotion
$3,805
$1,966
-48%
Offices, Occupancy & IT
$30,741
$28,070
-9%
Interest
$9,491
$9,139
-4%
Depreciation
$39,595
$39,595
+0%
Other
$74,399
$93,815
+26%
Total Expenses
$277,672
$327,458
+18%
Net income
2023
2024
Change
Net income
-$18,260
+$29,323
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$175,309
$214,256
+22%
Admin
$77,275
$77,636
+0%
Fundraising
$25,088
$35,566
+42%
Total Expenses
$277,672
$327,458
+18%