Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,237
Other
48%
Contributions
36%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,288
Salaries & Benefits
40%
Other
30%
Depreciation
13%
Fees to Service Providers
11%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,009
$76,521
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,495
$33,512
-15%
Membership Dues
$0
$0
-
Investments
$56
$1,772
+3064%
Other
$92,065
$101,432
+10%
Total Revenues
$217,625
$213,237
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,786
$87,757
+29%
Fees to Service Providers
$15,234
$23,840
+56%
Advertising & Promotion
$555
$2,557
+361%
Offices, Occupancy & IT
$6,086
$2,969
-51%
Interest
$3,354
$6,799
+103%
Depreciation
$13,388
$28,745
+115%
Other
$71,527
$66,621
-7%
Total Expenses
$177,930
$219,288
+23%
Net income
2023
2024
Change
Net income
+$39,695
-$6,051
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$86,748
$114,852
+32%
Admin
$58,633
$66,916
+14%
Fundraising
$32,549
$37,520
+15%
Total Expenses
$177,930
$219,288
+23%