Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,914
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$544,373
Other
68%
Salaries & Benefits
20%
Grants
7%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,210
$406,096
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,486
$113,809
+0%
Membership Dues
$0
$0
-
Investments
$112
$9
-92%
Other
$0
$0
-
Total Revenues
$486,808
$519,914
+7%
Expenses
2023
2024
Change
Grants
$37,500
$36,250
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,116
$110,732
+18%
Fees to Service Providers
$2,325
$2,000
-14%
Advertising & Promotion
$9,083
$8,800
-3%
Offices, Occupancy & IT
$2,174
$3,010
+38%
Interest
$0
$0
-
Depreciation
$12,047
$11,464
-5%
Other
$288,264
$372,117
+29%
Total Expenses
$445,509
$544,373
+22%
Net income
2023
2024
Change
Net income
+$41,299
-$24,459
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$124,420
$143,849
+16%
Admin
$321,089
$400,524
+25%
Fundraising
$0
$0
-
Total Expenses
$445,509
$544,373
+22%