Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,030,590
Program Services
75%
Contributions
19%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,963,762
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,909
$394,029
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,538,251
$1,517,317
-1%
Membership Dues
$0
$0
-
Investments
$59,417
$70,357
+18%
Other
$63,875
$48,887
-23%
Total Revenues
$1,942,452
$2,030,590
+5%
Expenses
2023
2024
Change
Grants
$46,749
$38,113
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,684
$879,375
+4%
Fees to Service Providers
$3,074
$9,761
+218%
Advertising & Promotion
$18,687
$27,050
+45%
Offices, Occupancy & IT
$115,484
$80,249
-31%
Interest
$0
$0
-
Depreciation
$31,139
$26,982
-13%
Other
$1,056,878
$902,232
-15%
Total Expenses
$2,115,695
$1,963,762
-7%
Net income
2023
2024
Change
Net income
-$173,243
+$66,828
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,802
$1,416,219
-6%
Admin
$597,601
$547,543
-8%
Fundraising
$10,292
$0
-100%
Total Expenses
$2,115,695
$1,963,762
-7%