Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$940,946
Contributions
54%
Program Services
32%
Fundraising Events
9%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$953,481
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Other
16%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,200
$506,856
-9%
Government Grants
$0
$0
-
Fundraising Events
$76,395
$83,461
+9%
Program Services
$143,517
$301,663
+110%
Membership Dues
$0
$0
-
Investments
$227
$87
-62%
Other
$19,737
$48,879
+148%
Total Revenues
$799,076
$940,946
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,635
$560,977
+10%
Fees to Service Providers
$4,571
$5,000
+9%
Advertising & Promotion
$7,268
$950
-87%
Offices, Occupancy & IT
$79,352
$230,133
+190%
Interest
$1,440
$5,708
+296%
Depreciation
$46,425
$0
-100%
Other
$297,816
$150,713
-49%
Total Expenses
$947,507
$953,481
+1%
Net income
2023
2024
Change
Net income
-$148,431
-$12,535
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$750,369
$862,472
+15%
Admin
$84,217
$43,433
-48%
Fundraising
$112,921
$47,576
-58%
Total Expenses
$947,507
$953,481
+1%