Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,478
Contributions
63%
Other
22%
Program Services
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,294,355
Salaries & Benefits
49%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$907,666
$651,128
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,779
$102,387
-42%
Membership Dues
$0
$0
-
Investments
$49,278
$51,502
+5%
Other
$250,853
$223,461
-11%
Total Revenues
$1,384,576
$1,028,478
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,105
$631,770
+25%
Fees to Service Providers
$15,212
$26,697
+75%
Advertising & Promotion
$4,896
$12,424
+154%
Offices, Occupancy & IT
$281,203
$164,038
-42%
Interest
$0
$0
-
Depreciation
$80,301
$167,537
+109%
Other
$178,801
$291,889
+63%
Total Expenses
$1,065,518
$1,294,355
+21%
Net income
2023
2024
Change
Net income
+$319,058
-$265,877
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$963,031
$1,162,791
+21%
Admin
$72,419
$92,898
+28%
Fundraising
$30,068
$38,666
+29%
Total Expenses
$1,065,518
$1,294,355
+21%