Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,322
Program Services
56%
Contributions
41%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,279
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$534,007
$270,486
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,521
$368,882
-2%
Membership Dues
$0
$0
-
Investments
$9,779
$16,365
+67%
Other
$3,178
$4,589
+44%
Total Revenues
$921,485
$660,322
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,281
$550,447
-1%
Fees to Service Providers
$82,776
$149,310
+80%
Advertising & Promotion
$0
$13,293
-
Offices, Occupancy & IT
$27,609
$53,728
+95%
Interest
$0
$0
-
Depreciation
$6,518
$1,772
-73%
Other
$134,105
$130,729
-3%
Total Expenses
$806,289
$899,279
+12%
Net income
2023
2024
Change
Net income
+$115,196
-$238,957
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$653,546
$763,183
+17%
Admin
$145,353
$123,420
-15%
Fundraising
$7,390
$12,676
+72%
Total Expenses
$806,289
$899,279
+12%