Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,007,698
Program Services
67%
Contributions
29%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,234,443
Salaries & Benefits
53%
Other
26%
Depreciation
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,207
$584,400
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,290,732
$1,337,643
+4%
Membership Dues
$0
$0
-
Investments
$83,401
$82,472
-1%
Other
$0
$3,183
-
Total Revenues
$1,894,340
$2,007,698
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,612
$1,179,012
+11%
Fees to Service Providers
$7,599
$14,839
+95%
Advertising & Promotion
$2,910
$8,660
+198%
Offices, Occupancy & IT
$94,550
$70,408
-26%
Interest
$0
$0
-
Depreciation
$394,258
$383,705
-3%
Other
$264,180
$577,819
+119%
Total Expenses
$1,826,109
$2,234,443
+22%
Net income
2023
2024
Change
Net income
+$68,231
-$226,745
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$1,768,971
$2,187,726
+24%
Admin
$20,242
$32,082
+58%
Fundraising
$36,896
$14,635
-60%
Total Expenses
$1,826,109
$2,234,443
+22%