Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,631,013
Contributions
66%
Program Services
31%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,652,674
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$919,659
$1,076,277
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,588
$497,874
+309%
Membership Dues
$0
$0
-
Investments
$3,023
$8,535
+182%
Other
$9,199
$48,327
+425%
Total Revenues
$1,053,469
$1,631,013
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,653
$900,612
+3%
Fees to Service Providers
$380,030
$264,840
-30%
Advertising & Promotion
$5,522
$0
-100%
Offices, Occupancy & IT
$115,391
$106,709
-8%
Interest
$0
$0
-
Depreciation
$5,779
$0
-100%
Other
$54,659
$380,513
+596%
Total Expenses
$1,439,034
$1,652,674
+15%
Net income
2023
2024
Change
Net income
-$385,565
-$21,661
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,365
$1,345,604
+20%
Admin
$162,233
$157,661
-3%
Fundraising
$154,436
$149,409
-3%
Total Expenses
$1,439,034
$1,652,674
+15%