Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,719,581
Program Services
90%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,998,664
Salaries & Benefits
46%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Advertising & Promotion
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,970
$148,005
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,663,164
$1,545,218
-7%
Membership Dues
$0
$0
-
Investments
$19,994
$26,358
+32%
Other
$0
$0
-
Total Revenues
$1,869,128
$1,719,581
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,442
$918,598
+19%
Fees to Service Providers
$346,348
$287,298
-17%
Advertising & Promotion
$95,366
$134,826
+41%
Offices, Occupancy & IT
$226,742
$297,302
+31%
Interest
$0
$0
-
Depreciation
$35,845
$62,559
+75%
Other
$372,077
$298,081
-20%
Total Expenses
$1,848,820
$1,998,664
+8%
Net income
2023
2024
Change
Net income
+$20,308
-$279,083
-1474%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,758
$1,569,098
+25%
Admin
$591,062
$429,566
-27%
Fundraising
$0
$0
-
Total Expenses
$1,848,820
$1,998,664
+8%