Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,053,122
Program Services
61%
Investments
19%
Contributions
13%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,236,248
Salaries & Benefits
74%
Other
18%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,886
$257,413
-6%
Government Grants
$0
$147,416
-
Fundraising Events
$0
$0
-
Program Services
$1,251,250
$1,251,557
+0%
Membership Dues
$0
$0
-
Investments
$324,217
$396,736
+22%
Other
$0
$0
-
Total Revenues
$1,849,353
$2,053,122
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,380
$1,660,798
+1%
Fees to Service Providers
$17,281
$20,616
+19%
Advertising & Promotion
$27,789
$61,845
+123%
Offices, Occupancy & IT
$28,869
$26,947
-7%
Interest
$0
$0
-
Depreciation
$57,879
$52,418
-9%
Other
$400,229
$413,624
+3%
Total Expenses
$2,171,427
$2,236,248
+3%
Net income
2023
2024
Change
Net income
-$322,074
-$183,126
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,980,142
$2,022,299
+2%
Admin
$191,285
$213,949
+12%
Fundraising
$0
$0
-
Total Expenses
$2,171,427
$2,236,248
+3%