Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,359
Contributions
64%
Other
30%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,825,789
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,109,146
$1,100,718
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,227
$71,423
+271%
Membership Dues
$0
$0
-
Investments
$24,507
$37,912
+55%
Other
$515,467
$512,306
-1%
Total Revenues
$1,668,347
$1,722,359
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,186
$1,449,160
+6%
Fees to Service Providers
$43,866
$49,443
+13%
Advertising & Promotion
$217
$2,132
+882%
Offices, Occupancy & IT
$179,378
$179,875
+0%
Interest
$0
$0
-
Depreciation
$3,278
$5,100
+56%
Other
$151,475
$140,079
-8%
Total Expenses
$1,749,400
$1,825,789
+4%
Net income
2023
2024
Change
Net income
-$81,053
-$103,430
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,230
$1,318,875
+10%
Admin
$268,877
$260,194
-3%
Fundraising
$280,293
$246,720
-12%
Total Expenses
$1,749,400
$1,825,789
+4%