Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,882,266
Program Services
66%
Other
18%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,796,301
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
24%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,808
$295,605
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,090,650
$1,246,271
+14%
Membership Dues
$0
$0
-
Investments
$3,112
$0
-100%
Other
$254,478
$340,390
+34%
Total Revenues
$1,519,048
$1,882,266
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,499
$787,730
-9%
Fees to Service Providers
$0
$3,513
-
Advertising & Promotion
$34,123
$33,957
0%
Offices, Occupancy & IT
$661,458
$430,764
-35%
Interest
$0
$0
-
Depreciation
$65,982
$60,899
-8%
Other
$431,361
$479,438
+11%
Total Expenses
$2,059,423
$1,796,301
-13%
Net income
2023
2024
Change
Net income
-$540,375
+$85,965
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$378,952
$976,056
+158%
Admin
$1,683,016
$787,730
-53%
Fundraising
$39,442
$32,515
-18%
Total Expenses
$2,059,423
$1,796,301
-13%