Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,001
Contributions
76%
Program Services
24%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,047,300
Salaries & Benefits
49%
Other
41%
Depreciation
7%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$595,173
$786,461
+32%
Government Grants
$0
$0
-
Fundraising Events
$2,324
$2,521
+8%
Program Services
$305,466
$246,841
-19%
Membership Dues
$0
$0
-
Investments
$234
$178
-24%
Other
$45,960
$0
-100%
Total Revenues
$949,157
$1,036,001
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,490
$508,592
+12%
Fees to Service Providers
$16,847
$11,187
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,122
-
Interest
$17,226
$19,471
+13%
Depreciation
$66,963
$72,161
+8%
Other
$381,165
$433,767
+14%
Total Expenses
$934,691
$1,047,300
+12%
Net income
2023
2024
Change
Net income
+$14,466
-$11,299
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$609,637
$702,033
+15%
Admin
$285,126
$261,291
-8%
Fundraising
$39,928
$83,976
+110%
Total Expenses
$934,691
$1,047,300
+12%