Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,081
Program Services
90%
Contributions
7%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,247,673
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,181
$69,417
-19%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$17,358
-
Program Services
$718,808
$955,314
+33%
Membership Dues
$0
$0
-
Investments
$3,139
$6,341
+102%
Other
$16,513
$15,651
-5%
Total Revenues
$898,641
$1,064,081
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,986
$760,390
+37%
Fees to Service Providers
$40,570
$71,499
+76%
Advertising & Promotion
$52,954
$51,723
-2%
Offices, Occupancy & IT
$54,572
$88,939
+63%
Interest
$0
$0
-
Depreciation
$2,058
$1,714
-17%
Other
$222,137
$273,408
+23%
Total Expenses
$926,277
$1,247,673
+35%
Net income
2023
2024
Change
Net income
-$27,636
-$183,592
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$616,769
$856,676
+39%
Admin
$295,503
$386,563
+31%
Fundraising
$14,005
$4,434
-68%
Total Expenses
$926,277
$1,247,673
+35%