Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,442,153
Contributions
50%
Program Services
44%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,533,723
Other
63%
Salaries & Benefits
25%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,829
$724,126
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$547,200
$639,066
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$188,908
$78,961
-58%
Total Revenues
$1,176,937
$1,442,153
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,463
$383,303
-8%
Fees to Service Providers
$0
$3,600
-
Advertising & Promotion
$2,697
$2,957
+10%
Offices, Occupancy & IT
$20,337
$58,833
+189%
Interest
$684
$0
-100%
Depreciation
$103,911
$118,076
+14%
Other
$446,935
$966,954
+116%
Total Expenses
$993,027
$1,533,723
+54%
Net income
2023
2024
Change
Net income
+$183,910
-$91,570
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$889,063
$1,421,881
+60%
Admin
$94,155
$103,653
+10%
Fundraising
$9,809
$8,189
-17%
Total Expenses
$993,027
$1,533,723
+54%