Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,789
Contributions
46%
Program Services
32%
Other
12%
Investments
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,340,785
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,538
$601,802
-13%
Government Grants
$0
$6,250
-
Fundraising Events
$0
$0
-
Program Services
$277,157
$417,715
+51%
Membership Dues
$0
$0
-
Investments
$136,826
$124,983
-9%
Other
$203,353
$159,039
-22%
Total Revenues
$1,306,874
$1,309,789
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,821
$653,432
+20%
Fees to Service Providers
$45,333
$68,971
+52%
Advertising & Promotion
$8,459
$8,923
+5%
Offices, Occupancy & IT
$81,821
$88,271
+8%
Interest
$249
$0
-100%
Depreciation
$76,963
$81,215
+6%
Other
$551,586
$439,973
-20%
Total Expenses
$1,308,232
$1,340,785
+2%
Net income
2023
2024
Change
Net income
-$1,358
-$30,996
-2182%
Functional Expenses
Summary
2023
2024
Change
Program
$706,789
$993,928
+41%
Admin
$552,154
$330,064
-40%
Fundraising
$49,289
$16,793
-66%
Total Expenses
$1,308,232
$1,340,785
+2%