Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,949
Program Services
60%
Contributions
30%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$544,506
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,031
$158,963
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$57,747
-
Program Services
$305,605
$320,140
+5%
Membership Dues
$0
$0
-
Investments
$1,521
$1,099
-28%
Other
$0
$0
-
Total Revenues
$496,157
$537,949
+8%
Expenses
2023
2024
Change
Grants
$10,556
$22,253
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,393
$363,415
+16%
Fees to Service Providers
$975
$600
-38%
Advertising & Promotion
$4,436
$3,839
-13%
Offices, Occupancy & IT
$31,495
$33,999
+8%
Interest
$0
$0
-
Depreciation
$14,948
$32,173
+115%
Other
$112,629
$88,227
-22%
Total Expenses
$487,432
$544,506
+12%
Net income
2023
2024
Change
Net income
+$8,725
-$6,557
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$370,405
$430,352
+16%
Admin
$117,027
$114,154
-2%
Fundraising
$0
$0
-
Total Expenses
$487,432
$544,506
+12%