Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,777
Contributions
68%
Program Services
21%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,421,061
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,731
$964,321
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,879
$291,273
+18%
Membership Dues
$0
$0
-
Investments
$12,177
$10,161
-17%
Other
$165,508
$149,022
-10%
Total Revenues
$1,027,295
$1,414,777
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,193
$1,149,043
+36%
Fees to Service Providers
$7,513
$10,669
+42%
Advertising & Promotion
$15,947
$3,718
-77%
Offices, Occupancy & IT
$95,314
$85,663
-10%
Interest
$0
$0
-
Depreciation
$11,670
$12,193
+4%
Other
$96,703
$159,775
+65%
Total Expenses
$1,069,340
$1,421,061
+33%
Net income
2023
2024
Change
Net income
-$42,045
-$6,284
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$855,469
$1,136,846
+33%
Admin
$106,945
$142,117
+33%
Fundraising
$106,926
$142,098
+33%
Total Expenses
$1,069,340
$1,421,061
+33%