Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,560,307
Contributions
76%
Program Services
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,635,717
Salaries & Benefits
58%
Other
22%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,166,258
$1,183,602
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,750
$340,699
-22%
Membership Dues
$0
$0
-
Investments
$34,413
$36,006
+5%
Other
$0
$0
-
Total Revenues
$1,639,421
$1,560,307
-5%
Expenses
2023
2024
Change
Grants
$55,333
$159,833
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,033
$950,107
+10%
Fees to Service Providers
$122,904
$94,496
-23%
Advertising & Promotion
$8,277
$13,069
+58%
Offices, Occupancy & IT
$70,354
$64,484
-8%
Interest
$16,329
$0
-100%
Depreciation
$0
$0
-
Other
$315,254
$353,728
+12%
Total Expenses
$1,455,484
$1,635,717
+12%
Net income
2023
2024
Change
Net income
+$183,937
-$75,410
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,616
$1,404,120
+11%
Admin
$190,868
$231,597
+21%
Fundraising
$0
$0
-
Total Expenses
$1,455,484
$1,635,717
+12%