Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,434
Contributions
96%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,331,336
Salaries & Benefits
68%
Fees to Service Providers
18%
Other
9%
Grants
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,002,514
$1,154,428
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,119
$15,000
-82%
Membership Dues
$0
$0
-
Investments
$28,077
$32,942
+17%
Other
$42
$64
+52%
Total Revenues
$1,112,752
$1,202,434
+8%
Expenses
2023
2024
Change
Grants
$42,500
$51,750
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,095
$905,132
+16%
Fees to Service Providers
$229,510
$233,571
+2%
Advertising & Promotion
$1,051
$6,327
+502%
Offices, Occupancy & IT
$16,197
$12,234
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,643
$122,322
+22%
Total Expenses
$1,166,996
$1,331,336
+14%
Net income
2023
2024
Change
Net income
-$54,244
-$128,902
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$940,980
$1,079,207
+15%
Admin
$122,592
$125,383
+2%
Fundraising
$103,424
$126,746
+23%
Total Expenses
$1,166,996
$1,331,336
+14%