Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$808,982
Program Services
64%
Contributions
28%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,583,461
Salaries & Benefits
37%
Other
21%
Fees to Service Providers
20%
Depreciation
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,946
$225,034
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$734,381
$518,673
-29%
Membership Dues
$0
$0
-
Investments
$51,077
$40,599
-21%
Other
$0
$24,676
-
Total Revenues
$975,404
$808,982
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,459
$590,466
+21%
Fees to Service Providers
$119,656
$322,546
+170%
Advertising & Promotion
$6,770
$16,707
+147%
Offices, Occupancy & IT
$35,743
$47,983
+34%
Interest
$12,463
$562
-95%
Depreciation
$241,747
$266,719
+10%
Other
$419,295
$338,478
-19%
Total Expenses
$1,322,133
$1,583,461
+20%
Net income
2023
2024
Change
Net income
-$346,729
-$774,479
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$912,734
$1,137,711
+25%
Admin
$387,537
$412,929
+7%
Fundraising
$21,862
$32,821
+50%
Total Expenses
$1,322,133
$1,583,461
+20%