Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,648,405
Program Services
59%
Contributions
27%
Fundraising Events
7%
Other
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,076,708
Salaries & Benefits
59%
Other
36%
Fees to Service Providers
3%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$314,004
$443,321
+41%
Government Grants
$0
$0
-
Fundraising Events
$167,068
$122,577
-27%
Program Services
$1,036,001
$967,433
-7%
Membership Dues
$0
$0
-
Investments
$23,244
$21,488
-8%
Other
$285,036
$93,586
-67%
Total Revenues
$1,825,353
$1,648,405
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,263
$632,690
-18%
Fees to Service Providers
$49,654
$30,328
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,000
$0
-100%
Interest
$12,249
$11,111
-9%
Depreciation
$12,513
$12,732
+2%
Other
$688,113
$389,847
-43%
Total Expenses
$1,573,792
$1,076,708
-32%
Net income
2023
2024
Change
Net income
+$251,561
+$571,697
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,573,792
$1,076,708
-32%
Fundraising
$0
$0
-
Total Expenses
$1,573,792
$1,076,708
-32%