Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,946,753
Program Services
45%
Contributions
34%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,449,089
Salaries & Benefits
37%
Other
30%
Depreciation
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,004
$1,006,063
+624%
Government Grants
$643,365
$0
-100%
Fundraising Events
$264,401
$0
-100%
Program Services
$1,290,582
$1,326,157
+3%
Membership Dues
$0
$0
-
Investments
$3,366
$21,852
+549%
Other
$186,786
$592,681
+217%
Total Revenues
$2,527,504
$2,946,753
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,993
$896,636
+10%
Fees to Service Providers
$18,365
$95,090
+418%
Advertising & Promotion
$18,648
$9,402
-50%
Offices, Occupancy & IT
$148,185
$217,636
+47%
Interest
$55,112
$74,610
+35%
Depreciation
$364,294
$417,392
+15%
Other
$935,058
$738,323
-21%
Total Expenses
$2,352,655
$2,449,089
+4%
Net income
2023
2024
Change
Net income
+$174,849
+$497,664
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,124
$1,823,350
+6%
Admin
$358,726
$366,381
+2%
Fundraising
$265,805
$259,358
-2%
Total Expenses
$2,352,655
$2,449,089
+4%