Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,917,092
Program Services
90%
Contributions
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,183,901
Salaries & Benefits
75%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,963
$126,642
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,106,303
$1,727,134
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,192
$63,316
-8%
Total Revenues
$2,224,458
$1,917,092
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,509
$1,642,143
+12%
Fees to Service Providers
$42,116
$31,570
-25%
Advertising & Promotion
$4,653
$2,433
-48%
Offices, Occupancy & IT
$51,955
$50,149
-3%
Interest
$0
$0
-
Depreciation
$124,506
$123,270
-1%
Other
$300,651
$334,336
+11%
Total Expenses
$1,992,390
$2,183,901
+10%
Net income
2023
2024
Change
Net income
+$232,068
-$266,809
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,158
$1,894,104
+15%
Admin
$321,090
$275,604
-14%
Fundraising
$23,142
$14,193
-39%
Total Expenses
$1,992,390
$2,183,901
+10%