Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,793
Program Services
65%
Contributions
33%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$437,652
Other
45%
Salaries & Benefits
27%
Depreciation
19%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,300
$122,128
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,767
$241,912
+9%
Membership Dues
$0
$0
-
Investments
$977
$5,264
+439%
Other
$1,905
$5,489
+188%
Total Revenues
$382,949
$374,793
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,524
$119,517
+5%
Fees to Service Providers
$23,400
$27,103
+16%
Advertising & Promotion
$9,210
$13,060
+42%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,030
$0
-100%
Depreciation
$79,061
$80,986
+2%
Other
$163,899
$196,986
+20%
Total Expenses
$390,124
$437,652
+12%
Net income
2023
2024
Change
Net income
-$7,175
-$62,859
-776%
Functional Expenses
Summary
2023
2024
Change
Program
$343,165
$378,829
+10%
Admin
$36,645
$39,163
+7%
Fundraising
$10,314
$19,660
+91%
Total Expenses
$390,124
$437,652
+12%