Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$815,987
Program Services
71%
Contributions
26%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$556,537
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$487,287
$211,325
-57%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$472,633
$581,205
+23%
Membership Dues
$0
$0
-
Investments
$1,764
$5,815
+230%
Other
$19,528
$17,642
-10%
Total Revenues
$991,212
$815,987
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,196
$416,523
+8%
Fees to Service Providers
$10,015
$0
-100%
Advertising & Promotion
$4,380
$8,848
+102%
Offices, Occupancy & IT
$55,679
$62,723
+13%
Interest
$8,379
$6,362
-24%
Depreciation
$8,967
$21,753
+143%
Other
$39,973
$40,328
+1%
Total Expenses
$512,589
$556,537
+9%
Net income
2023
2024
Change
Net income
+$478,623
+$259,450
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$476,550
$522,213
+10%
Admin
$36,039
$34,324
-5%
Fundraising
$0
$0
-
Total Expenses
$512,589
$556,537
+9%