Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,700
Program Services
91%
Contributions
7%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$748,679
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,000
$45,666
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$544,806
$587,478
+8%
Membership Dues
$0
$0
-
Investments
$10,067
$8,888
-12%
Other
$421
$668
+59%
Total Revenues
$590,294
$642,700
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,684
$467,333
+11%
Fees to Service Providers
$44,758
$126,609
+183%
Advertising & Promotion
$2,000
$4,936
+147%
Offices, Occupancy & IT
$29,441
$31,666
+8%
Interest
$0
$0
-
Depreciation
$32,014
$33,223
+4%
Other
$81,189
$84,912
+5%
Total Expenses
$611,086
$748,679
+23%
Net income
2023
2024
Change
Net income
-$20,792
-$105,979
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$559,959
$684,149
+22%
Admin
$45,406
$59,594
+31%
Fundraising
$5,721
$4,936
-14%
Total Expenses
$611,086
$748,679
+23%