Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$826,715
Program Services
74%
Contributions
24%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$978,929
Salaries & Benefits
40%
Other
30%
Depreciation
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,354
$195,830
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,290
$613,979
+23%
Membership Dues
$0
$0
-
Investments
$8,393
$853
-90%
Other
$0
$16,053
-
Total Revenues
$722,037
$826,715
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,882
$395,762
+24%
Fees to Service Providers
$19,478
$23,555
+21%
Advertising & Promotion
$5,800
$1,697
-71%
Offices, Occupancy & IT
$40,639
$80,918
+99%
Interest
$0
$0
-
Depreciation
$170,088
$186,378
+10%
Other
$286,952
$290,619
+1%
Total Expenses
$842,839
$978,929
+16%
Net income
2023
2024
Change
Net income
-$120,802
-$152,214
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$583,729
$692,652
+19%
Admin
$259,110
$282,042
+9%
Fundraising
$0
$4,235
-
Total Expenses
$842,839
$978,929
+16%