Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,198
Program Services
69%
Contributions
25%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$873,704
Salaries & Benefits
46%
Other
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,704
$215,421
+32%
Government Grants
$2,520
$480
-81%
Fundraising Events
$0
$35,782
-
Program Services
$543,369
$590,148
+9%
Membership Dues
$0
$0
-
Investments
$2,822
$10,075
+257%
Other
$1,239
$7,292
+489%
Total Revenues
$712,654
$859,198
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,790
$402,447
+5%
Fees to Service Providers
$25,168
$37,544
+49%
Advertising & Promotion
$2,693
$1,103
-59%
Offices, Occupancy & IT
$31,331
$32,013
+2%
Interest
$0
$0
-
Depreciation
$14,202
$17,823
+25%
Other
$332,838
$382,774
+15%
Total Expenses
$788,022
$873,704
+11%
Net income
2023
2024
Change
Net income
-$75,368
-$14,506
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$719,460
$769,053
+7%
Admin
$68,562
$84,529
+23%
Fundraising
$0
$20,122
-
Total Expenses
$788,022
$873,704
+11%